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46 changed files with 1575 additions and 883 deletions

3
.env
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@@ -18,8 +18,9 @@ DB_DIALECT=mysql
# DB_DRIVER=pymysql
DB_HOST=127.0.0.1
# DB_HOST=db # this is production for use docker
DB_NAME=income_tax_db
DB_PORT=3306
DB_NAME=test_income_taxdb
# DB_NAME=test_income_taxdb
DB_USER=root
DB_PASSWORD=root

24
.gitignore vendored
View File

@@ -1,28 +1,18 @@
# Python
*.__pycache__
*.pyc
*.pyo
*.pyos
*.pyd
__pycache__
.vscode/
.idea/
# Ingnor upload files
# Ignore upload files
static/uploads/
# Ignore files
venv
# Ignore Log files ss
logs/
# Environment variables
.env
venv
# Python cache
__pycache__/
*.pyc
# OS / Editor
.vscode/
.idea/
# Ignore Log files
logs/

View File

@@ -34,17 +34,14 @@ class AOHandler:
def add_ao(self, data):
try:
fields = [
'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
'deduction_sec37_disallowance', 'deduction_80g',
'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
'tax_payable', 'surcharge', 'edu_cess',
'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
'sat', 'tax_on_assessment', 'refund', 'Remarks','created_at'
]
fields= [ 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other', 'deduction_sec37_disallowance', 'deduction_80g',
'net_taxable_income', 'per_tax_a', 'tax_a_cal', 'per_surcharge_a', 'surcharge_a_cal', 'per_cess_a', 'edu_cess_a_cal', 'sum_of_a',
'per_tax_b', 'tax_b_cal', 'per_surcharge_b', 'surcharge_b_cal', 'per_cess_b', 'edu_cess_b_cal', 'sum_of_b',
'tax_payable','total_tax_payable', 'opening_balance', 'mat_credit_created', 'mat_credit_utilized', 'closing_balance',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs', 'sat', 'tax_on_assessment', 'refund',
'interest_244a_per143', 'refund_received', 'balance_receivable', 'remarks', 'created_at'
]
values = [data.get(f, 0) for f in fields]
self.cursor.callproc("InsertAO", values)
self.conn.commit()
@@ -57,15 +54,13 @@ class AOHandler:
# UPDATE AO RECORD by AO id
def update_ao(self, id, data):
fields = [
'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
'deduction_sec37_disallowance', 'deduction_80g',
'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
'tax_payable', 'surcharge', 'edu_cess',
'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
'sat', 'tax_on_assessment', 'refund', 'Remarks'
fields= [ 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other', 'deduction_sec37_disallowance', 'deduction_80g',
'net_taxable_income', 'per_tax_a', 'tax_a_cal', 'per_surcharge_a', 'surcharge_a_cal', 'per_cess_a', 'edu_cess_a_cal', 'sum_of_a',
'per_tax_b', 'tax_b_cal', 'per_surcharge_b', 'surcharge_b_cal', 'per_cess_b', 'edu_cess_b_cal', 'sum_of_b',
'tax_payable','total_tax_payable', 'opening_balance', 'mat_credit_created', 'mat_credit_utilized', 'closing_balance',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs', 'sat', 'tax_on_assessment', 'refund',
'interest_244a_per143', 'refund_received', 'balance_receivable', 'remarks', 'updated_at'
]
values = [id] + [data.get(f, 0) for f in fields]
@@ -106,20 +101,35 @@ class AOHandler:
"gross_total_income": "Gross Total Income",
"disallowance_14a": "Add: Disallowance u/s 14A",
"disallowance_37": "Add: Disallowance u/s 37",
"-" : "-",
"deduction_80ia_business": "Less: Deduction u/s 80IA - On Business Income",
"deduction_80ia_misc": "On Misc Receipts",
"deduction_80ia_other": "On Other",
"deduction_sec37_disallowance": "On Sec 37 Disallowance",
"deduction_80g": "Less: Deduction u/s 80G",
"net_taxable_income": "Net Taxable Income",
"tax_30_percent": "Tax @ 30%",
"tax_book_profit_18_5": "Tax @ 18.5% on Book Profit",
"--" : "-",
"per_tax_a" : "Per% Tax @(A)",
"tax_a_cal" : "Tax cal(A)",
"per_surcharge_a" : "Per% surcharge @(A)",
"surcharge_a_cal" : "Surcharge cal (A)",
"per_cess_a" : "Per% cess(A)",
"edu_cess_a_cal" : "Edu cess cal(A)",
"sum_of_a" : "Sum of tax_cal(A)",
"---" : "-",
"per_tax_b" : "Per% Tax @(B)",
"tax_b_cal" : "Tax cal(B)",
"per_surcharge_b" : "Per% surcharge @(B)",
"surcharge_b_cal" : "Surcharge cal (B)",
"per_cess_b" : "Per% cess(B)",
"edu_cess_b_cal" : "Edu cess cal(B)",
"sum_of_b" : "Sum of tax_cal(B)",
"tax_payable": "Tax Payable",
"surcharge": "Surcharge",
"edu_cess": "Education Cess",
"total_tax_payable": "Total Tax Payable",
"opening_balance": "Opening Balance",
"mat_credit_created": "Add: MAT Credit Created",
"mat_credit_utilized": "Less: MAT Credit Utilized",
"closing_balance": "Closing Balance",
"interest_234c": "Add: Interest u/s 234C",
"total_tax": "Total Tax",
"advance_tax": "Advance Tax",
@@ -127,8 +137,11 @@ class AOHandler:
"tcs": "TCS",
"sat": "SAT",
"tax_on_assessment": "Tax on Regular Assessment",
"refund": "Refund",
"Remarks": "Remarks"
"refund" : "Refund",
"interest_244a_per143" : "Add : Interest u/s 244A as per 143",
"refund_received" : "Less : Refund Received on",
"balance_receivable" : "Balance Receivable",
"Remarks" : "Remarks"
}
# Vertical AO structure

View File

@@ -35,15 +35,13 @@ class CITHandler:
# INSERT CIT RECORD
def add_cit(self, data):
columns = [
'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
'deduction_sec37_disallowance', 'deduction_80g',
'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
'tax_payable', 'surcharge', 'edu_cess',
'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
'sat', 'tax_on_assessment', 'refund', 'Remarks','created_at'
columns= [ 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other', 'deduction_sec37_disallowance', 'deduction_80g',
'net_taxable_income', 'per_tax_a', 'tax_a_cal', 'per_surcharge_a', 'surcharge_a_cal', 'per_cess_a', 'edu_cess_a_cal', 'sum_of_a',
'per_tax_b', 'tax_b_cal', 'per_surcharge_b', 'surcharge_b_cal', 'per_cess_b', 'edu_cess_b_cal', 'sum_of_b',
'tax_payable','total_tax_payable', 'opening_balance', 'mat_credit_created', 'mat_credit_utilized', 'closing_balance',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs', 'sat', 'tax_on_assessment', 'refund',
'interest_244a_per143', 'refund_received', 'balance_receivable', 'remarks', 'created_at'
]
values = [data.get(col, 0) for col in columns]
@@ -53,15 +51,13 @@ class CITHandler:
# UPDATE CIT RECORD
def update_cit(self, id, data):
columns = [
'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
'deduction_sec37_disallowance', 'deduction_80g',
'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
'tax_payable', 'surcharge', 'edu_cess',
'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
'sat', 'tax_on_assessment', 'refund', 'Remarks'
columns= [ 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other', 'deduction_sec37_disallowance', 'deduction_80g',
'net_taxable_income', 'per_tax_a', 'tax_a_cal', 'per_surcharge_a', 'surcharge_a_cal', 'per_cess_a', 'edu_cess_a_cal', 'sum_of_a',
'per_tax_b', 'tax_b_cal', 'per_surcharge_b', 'surcharge_b_cal', 'per_cess_b', 'edu_cess_b_cal', 'sum_of_b',
'tax_payable','total_tax_payable', 'opening_balance', 'mat_credit_created', 'mat_credit_utilized', 'closing_balance',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs', 'sat', 'tax_on_assessment', 'refund',
'interest_244a_per143', 'refund_received', 'balance_receivable', 'remarks', 'updated_at'
]
values = [id] + [data.get(col, 0) for col in columns]
@@ -100,20 +96,35 @@ class CITHandler:
"gross_total_income": "Gross Total Income",
"disallowance_14a": "Add: Disallowance u/s 14A",
"disallowance_37": "Add: Disallowance u/s 37",
"-" : "-",
"deduction_80ia_business": "Less: Deduction u/s 80IA - On Business Income",
"deduction_80ia_misc": "On Misc Receipts",
"deduction_80ia_other": "On Other",
"deduction_sec37_disallowance": "On Sec 37 Disallowance",
"deduction_80g": "Less: Deduction u/s 80G",
"net_taxable_income": "Net Taxable Income",
"tax_30_percent": "Tax @ 30%",
"tax_book_profit_18_5": "Tax @ 18.5% on Book Profit",
"--" : "-",
"per_tax_a" : "Per% Tax @(A)",
"tax_a_cal" : "Tax cal(A)",
"per_surcharge_a" : "Per% surcharge @(A)",
"surcharge_a_cal" : "Surcharge cal (A)",
"per_cess_a" : "Per% cess(A)",
"edu_cess_a_cal" : "Edu cess cal(A)",
"sum_of_a" : "Sum of tax_cal(A)",
"---" : "-",
"per_tax_b" : "Per% Tax @(B)",
"tax_b_cal" : "Tax cal(B)",
"per_surcharge_b" : "Per% surcharge @(B)",
"surcharge_b_cal" : "Surcharge cal (B)",
"per_cess_b" : "Per% cess(B)",
"edu_cess_b_cal" : "Edu cess cal(B)",
"sum_of_b" : "Sum of tax_cal(B)",
"tax_payable": "Tax Payable",
"surcharge": "Surcharge @ %",
"edu_cess": "Education Cess @ %",
"total_tax_payable": "Total Tax Payable",
"opening_balance": "Opening Balance",
"mat_credit_created": "Add: MAT Credit Created",
"mat_credit_utilized": "Less: MAT Credit Utilized",
"closing_balance": "Closing Balance",
"interest_234c": "Add: Interest u/s 234C",
"total_tax": "Total Tax",
"advance_tax": "Advance Tax",
@@ -121,8 +132,11 @@ class CITHandler:
"tcs": "TCS",
"sat": "SAT",
"tax_on_assessment": "Tax on Regular Assessment",
"refund": "Refund",
"Remarks": "Remarks"
"refund" : "Refund",
"interest_244a_per143" : "Add : Interest u/s 244A as per 143",
"refund_received" : "Less : Refund Received on",
"balance_receivable" : "Balance Receivable",
"Remarks" : "Remarks"
}
# Vertical CIT structure (single record per year)

View File

@@ -1,6 +1,4 @@
from flask import (
render_template, request, send_file, jsonify
)
from flask import render_template, request, send_file, jsonify
from werkzeug.utils import secure_filename
import pandas as pd
import os
@@ -23,13 +21,6 @@ class DocumentHandler:
# Utility: Parse Year
# =========================
def parse_year(self, year_value):
"""
Accepts:
- '2026'
- 'AY 2026-2027'
Returns:
- 2026 (int)
"""
if not year_value:
return None
@@ -118,10 +109,7 @@ class DocumentHandler:
file.save(filepath)
cursor.callproc(
'InsertDocument',
[filename, filepath, extension, year, stage]
)
cursor.callproc('InsertDocument',[filename, filepath, extension, year, stage])
connection.commit()
cursor.close()
@@ -131,9 +119,7 @@ class DocumentHandler:
# Summary Preview (JSON)
# =========================
def Summary_preview(self, request):
"""
Returns JSON preview of summary report for selected year.
"""
year_raw = request.args.get("year")
year = self.parse_year(year_raw)
@@ -166,24 +152,46 @@ class DocumentHandler:
columns = [
'gross_total_income', 'disallowance_14a',
'disallowance_37', '-',
'disallowance_37',
'gross_total_income'+'disallowance_14a'+'disallowance_37',
'deduction_80ia_business',
'deduction_80ia_misc',
'deduction_80ia_other',
'deduction_sec37_disallowance',
'deduction_80g', '-',
'net_taxable_income',
'tax_30_percent',
'tax_book_profit_18_5',
'tax_payable', 'surcharge',
'edu_cess', 'total_tax_payable',
'-',
'per_tax_a',
'tax_a_cal',
'per_surcharge_a',
'surcharge_a_cal',
'per_cess_a',
'edu_cess_a_cal',
'sum_of_a',
'-',
'per_tax_b',
'tax_b_cal',
'per_surcharge_b',
'surcharge_b_cal',
'per_cess_b',
'edu_cess_b_cal',
'sum_of_b',
'-',
'tax_payable',
'total_tax_payable',
'opening_balance',
'mat_credit_created',
'mat_credit_utilized',
'closing_balance',
'interest_234c', 'total_tax',
'-', 'advance_tax', 'tds',
'tcs', 'sat',
'tax_on_assessment',
'refund', 'Remarks'
'refund',
'interest_244a_per143',
'refund_received',
'balance_receivable',
'Remarks'
]
particulars = [
@@ -192,18 +200,36 @@ class DocumentHandler:
"Less: Deduction u/s 80IA - On Business Income",
"- On Misc Receipts", "- On Other",
"- On Sec 37 Disallowance",
"Less: Deduction u/s 80G", " ",
"Net Taxable Income", "Tax @ 30%",
"Tax @ 18.5% on Book Profit",
"Tax Payable", "Surcharge @ %",
"Education Cess @ %", "Total Tax Payable",
"Less: Deduction u/s 80G", "-",
"Net Taxable Income", "-",
"Per% Tax @(A)",
"Tax cal(A)",
"Per% surcharge @(A)",
"Surcharge cal (A)",
"Per% cess(A)",
"Edu cess cal(A)",
"Sum of tax_cal(A)",
"-",
"Per% Tax @(B)",
"Tax cal(B)",
"Per% surcharge @(B)",
"Surcharge cal (B)",
"Per% cess(B)",
"Edu cess cal(B)",
"Sum of tax_cal(B)",
"-",
"Tax Payable",
"Total Tax Payable",
"Opening Balance:",
"Add: MAT Credit Created",
"Less: MAT Credit Utilized",
"Closing Balance",
"Add: Interest u/s 234C",
"Total Tax", " ",
"Total Tax", "-",
"Advance Tax", "TDS", "TCS", "SAT",
"Tax on Regular Assessment",
"Refund", "Remarks"
"Refund", "Add : Interest u/s 244A as per 143",
"Less : Refund Received on:","Balance Receivable","Remarks"
]
def safe_get(df, col):
@@ -275,40 +301,80 @@ class DocumentHandler:
"Less: Deduction u/s 80IA - On Business Income",
"- On Misc Receipts", "- On Other",
"- On Sec 37 Disallowance",
"Less: Deduction u/s 80G", " ",
"Net Taxable Income", "Tax @ 30%",
"Tax @ 18.5% on Book Profit",
"Tax Payable", "Surcharge @ %",
"Education Cess @ %", "Total Tax Payable",
"Less: Deduction u/s 80G", "-",
"Net Taxable Income", "-",
"Per% Tax @(A)",
"Tax cal(A)",
"Per% surcharge @(A)",
"Surcharge cal (A)",
"Per% cess(A)",
"Edu cess cal(A)",
"Sum of tax_cal(A)",
"-",
"Per% Tax @(B)",
"Tax cal(B)",
"Per% surcharge @(B)",
"Surcharge cal (B)",
"Per% cess(B)",
"Edu cess cal(B)",
"Sum of tax_cal(B)",
"-",
"Tax Payable",
"Total Tax Payable",
"Opening Balance",
"Add: MAT Credit Created",
"Less: MAT Credit Utilized",
"Closing Balance",
"Add: Interest u/s 234C",
"Total Tax", " ",
"Total Tax", "-",
"Advance Tax", "TDS", "TCS", "SAT",
"Tax on Regular Assessment",
"Refund", "Remarks"
"Refund", "Add : Interest u/s 244A as per 143",
"Less : Refund Received on","Balance Receivable","Remarks"
]
columns = [
'gross_total_income', 'disallowance_14a',
'disallowance_37', '-',
'disallowance_37',
'gross_total_income'+'disallowance_14a'+'disallowance_37',
'deduction_80ia_business',
'deduction_80ia_misc',
'deduction_80ia_other',
'deduction_sec37_disallowance',
'deduction_80g', '-',
'net_taxable_income',
'tax_30_percent',
'tax_book_profit_18_5',
'tax_payable', 'surcharge',
'edu_cess', 'total_tax_payable',
'-',
'per_tax_a',
'tax_a_cal',
'per_surcharge_a',
'surcharge_a_cal',
'per_cess_a',
'edu_cess_a_cal',
'sum_of_a',
'-',
'per_tax_b',
'tax_b_cal',
'per_surcharge_b',
'surcharge_b_cal',
'per_cess_b',
'edu_cess_b_cal',
'sum_of_b',
'-',
'tax_payable',
'total_tax_payable',
'opening_balance',
'mat_credit_created',
'mat_credit_utilized',
'closing_balance',
'interest_234c', 'total_tax',
'-', 'advance_tax', 'tds',
'tcs', 'sat',
'tax_on_assessment',
'refund', 'Remarks'
'refund',
'interest_244a_per143',
'refund_received',
'balance_receivable',
'Remarks'
]
data = {
@@ -330,26 +396,9 @@ class DocumentHandler:
workbook = writer.book
worksheet = writer.sheets[sheet_name]
title = workbook.add_format({
'bold': True,
'font_size': 14,
'align': 'center'
})
worksheet.merge_range(
0, 0, 0, len(df.columns) - 1,
"Laxmi Civil Engineering Services Pvt Ltd",
title
)
header = workbook.add_format({
'bold': True,
'align': 'center',
'bg_color': '#007bff',
'font_color': 'white',
'border': 1
})
title = workbook.add_format({'bold': True,'font_size': 14,'align': 'center'})
worksheet.merge_range(0, 0, 0, len(df.columns) - 1,"Laxmi Civil Engineering Services Pvt Ltd",title)
header = workbook.add_format({'bold': True,'align': 'center', 'bg_color': '#007bff','font_color': 'white','border': 1 })
cell = workbook.add_format({'border': 1})
for col_num, col_name in enumerate(df.columns):
@@ -372,5 +421,4 @@ class DocumentHandler:
)
finally:
connection.close()
connection.close()

View File

@@ -7,7 +7,12 @@ class FileHandler:
@staticmethod
def CHeckExistingOrCreateNewUploadFolder():
#Wheteher path exists
# Whether path exists
os.makedirs(FileHandler.UPLOAD_FOLDER, exist_ok=True)
return
@staticmethod
def CheckExistingOrCreateNewLoggerFolder():
if not os.path.exists("logs"):
os.mkdir("logs")
return

View File

@@ -31,16 +31,15 @@ class ITATHandler:
# INSERT ITAT (PROC)
def add_itat(self, data):
columns = [
'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
'deduction_sec37_disallowance', 'deduction_80g',
'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
'tax_payable', 'surcharge', 'edu_cess',
'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
'sat', 'tax_on_assessment', 'refund', 'Remarks'
]
columns= [ 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other', 'deduction_sec37_disallowance', 'deduction_80g',
'net_taxable_income', 'per_tax_a', 'tax_a_cal', 'per_surcharge_a', 'surcharge_a_cal', 'per_cess_a', 'edu_cess_a_cal', 'sum_of_a',
'per_tax_b', 'tax_b_cal', 'per_surcharge_b', 'surcharge_b_cal', 'per_cess_b', 'edu_cess_b_cal', 'sum_of_b',
'tax_payable','total_tax_payable', 'opening_balance', 'mat_credit_created', 'mat_credit_utilized', 'closing_balance',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs', 'sat', 'tax_on_assessment', 'refund',
'interest_244a_per143', 'refund_received', 'balance_receivable', 'remarks', 'created_at'
]
values = [data.get(col, 0) for col in columns]
self.cursor.callproc("InsertITAT", values)
@@ -48,16 +47,14 @@ class ITATHandler:
# UPDATE ITAT (PROC)
def update_itat(self, id, data):
columns = [
'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
'deduction_sec37_disallowance', 'deduction_80g',
'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
'tax_payable', 'surcharge', 'edu_cess',
'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
'sat', 'tax_on_assessment', 'refund', 'Remarks'
]
columns= [ 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other', 'deduction_sec37_disallowance', 'deduction_80g',
'net_taxable_income', 'per_tax_a', 'tax_a_cal', 'per_surcharge_a', 'surcharge_a_cal', 'per_cess_a', 'edu_cess_a_cal', 'sum_of_a',
'per_tax_b', 'tax_b_cal', 'per_surcharge_b', 'surcharge_b_cal', 'per_cess_b', 'edu_cess_b_cal', 'sum_of_b',
'tax_payable','total_tax_payable', 'opening_balance', 'mat_credit_created', 'mat_credit_utilized', 'closing_balance',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs', 'sat', 'tax_on_assessment', 'refund',
'interest_244a_per143', 'refund_received', 'balance_receivable', 'remarks', 'updated_at'
]
values = [id] + [data.get(col, 0) for col in columns]
self.cursor.callproc("UpdateITAT", values)
@@ -94,20 +91,35 @@ class ITATHandler:
"gross_total_income": "Gross Total Income",
"disallowance_14a": "Add: Disallowance u/s 14A",
"disallowance_37": "Add: Disallowance u/s 37",
"-" : "-",
"deduction_80ia_business": "Less: Deduction u/s 80IA - On Business Income",
"deduction_80ia_misc": "On Misc Receipts",
"deduction_80ia_other": "On Other",
"deduction_sec37_disallowance": "On Sec 37 Disallowance",
"deduction_80g": "Less: Deduction u/s 80G",
"net_taxable_income": "Net Taxable Income",
"tax_30_percent": "Tax @ 30%",
"tax_book_profit_18_5": "Tax @ 18.5% on Book Profit",
"--" : "-",
"per_tax_a" : "Per% Tax @(A)",
"tax_a_cal" : "Tax cal(A)",
"per_surcharge_a" : "Per% surcharge @(A)",
"surcharge_a_cal" : "Surcharge cal (A)",
"per_cess_a" : "Per% cess(A)",
"edu_cess_a_cal" : "Edu cess cal(A)",
"sum_of_a" : "Sum of tax_cal(A)",
"---" : "-",
"per_tax_b" : "Per% Tax @(B)",
"tax_b_cal" : "Tax cal(B)",
"per_surcharge_b" : "Per% surcharge @(B)",
"surcharge_b_cal" : "Surcharge cal (B)",
"per_cess_b" : "Per% cess(B)",
"edu_cess_b_cal" : "Edu cess cal(B)",
"sum_of_b" : "Sum of tax_cal(B)",
"tax_payable": "Tax Payable",
"surcharge": "Surcharge @ %",
"edu_cess": "Education Cess @ %",
"total_tax_payable": "Total Tax Payable",
"mat_credit_created": "Add: MAT Credit created",
"opening_balance": "Opening Balance",
"mat_credit_created": "Add: MAT Credit Created",
"mat_credit_utilized": "Less: MAT Credit Utilized",
"closing_balance": "Closing Balance",
"interest_234c": "Add: Interest u/s 234C",
"total_tax": "Total Tax",
"advance_tax": "Advance Tax",
@@ -115,10 +127,13 @@ class ITATHandler:
"tcs": "TCS",
"sat": "SAT",
"tax_on_assessment": "Tax on Regular Assessment",
"refund": "Refund",
"Remarks": "Remarks"
"refund" : "Refund",
"interest_244a_per143" : "Add : Interest u/s 244A as per 143",
"refund_received" : "Less : Refund Received on",
"balance_receivable" : "Balance Receivable",
"Remarks" : "Remarks"
}
# Vertical ITAT structure
data = []
for key, label in field_mapping.items():

View File

@@ -1,11 +1,8 @@
import mysql.connector
import pandas as pd
import io
from flask import send_file, render_template, request
from AppCode.Config import DBConfig
class ITRHandler:
def __init__(self):
@@ -25,38 +22,33 @@ class ITRHandler:
def get_itr_by_id(self, id):
# Call stored procedure
self.cursor.callproc('GetITRById', [id])
# Fetch result
records = []
for result in self.cursor.stored_results():
records = result.fetchall()
if records:
print(records[0])
return records[0] # return single record
return None
# INSERT ITR RECORD using procedure "add_itr"
def add_itr(self, data):
try:
columns = [
'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
'deduction_sec37_disallowance', 'deduction_80g',
'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
'tax_payable', 'surcharge', 'edu_cess',
'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
'sat', 'tax_on_assessment', 'refund', 'Remarks','created_at'
columns= [ 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other', 'deduction_sec37_disallowance', 'deduction_80g',
'net_taxable_income', 'per_tax_a', 'tax_a_cal', 'per_surcharge_a', 'surcharge_a_cal', 'per_cess_a', 'edu_cess_a_cal', 'sum_of_a',
'per_tax_b', 'tax_b_cal', 'per_surcharge_b', 'surcharge_b_cal', 'per_cess_b', 'edu_cess_b_cal', 'sum_of_b',
'tax_payable','total_tax_payable', 'opening_balance', 'mat_credit_created', 'mat_credit_utilized', 'closing_balance',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs', 'sat', 'tax_on_assessment', 'refund',
'interest_244a_per143', 'refund_received', 'balance_receivable', 'remarks', 'created_at'
]
values = [data.get(col, 0) for col in columns]
values = [data.get(col, 0) for col in columns]
# Call your stored procedure
self.cursor.callproc("InsertITR", values)
self.conn.commit()
except Exception as e:
self.conn.rollback()
raise e
@@ -67,23 +59,21 @@ class ITRHandler:
# update itr by id
def update(self, id, data):
columns = [
'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
'deduction_sec37_disallowance', 'deduction_80g',
'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
'tax_payable', 'surcharge', 'edu_cess',
'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
'sat', 'tax_on_assessment', 'refund', 'Remarks'
]
columns= [ 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other', 'deduction_sec37_disallowance', 'deduction_80g',
'net_taxable_income', 'per_tax_a', 'tax_a_cal', 'per_surcharge_a', 'surcharge_a_cal', 'per_cess_a', 'edu_cess_a_cal', 'sum_of_a',
'per_tax_b', 'tax_b_cal', 'per_surcharge_b', 'surcharge_b_cal', 'per_cess_b', 'edu_cess_b_cal', 'sum_of_b',
'tax_payable','total_tax_payable', 'opening_balance', 'mat_credit_created', 'mat_credit_utilized', 'closing_balance',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs', 'sat', 'tax_on_assessment', 'refund',
'interest_244a_per143', 'refund_received', 'balance_receivable', 'remarks', 'updated_at'
]
values = [id] + [data.get(col, 0) for col in columns]
self.cursor.callproc("UpdateITR", values)
self.conn.commit()
# DELETE RECORD by ITR id
# DELETE RECORD by ITR id
def delete_itr_by_id(self, id):
self.cursor.callproc('DeleteITRById', [id])
self.conn.commit()
@@ -109,20 +99,35 @@ class ITRHandler:
"gross_total_income": "Gross Total Income",
"disallowance_14a": "Add: Disallowance u/s 14A",
"disallowance_37": "Add: Disallowance u/s 37",
"-" : "-",
"deduction_80ia_business": "Less: Deduction u/s 80IA - On Business Income",
"deduction_80ia_misc": "On Misc Receipts",
"deduction_80ia_other": "On Other",
"deduction_sec37_disallowance": "On Sec 37 Disallowance",
"deduction_80g": "Less: Deduction u/s 80G",
"net_taxable_income": "Net Taxable Income",
"tax_30_percent": "Tax @ 30%",
"tax_book_profit_18_5": "Tax @ 18.5% on Book Profit",
"--" : "-",
"per_tax_a" : "Per% Tax @(A)",
"tax_a_cal" : "Tax cal(A)",
"per_surcharge_a" : "Per% surcharge @(A)",
"surcharge_a_cal" : "Surcharge cal (A)",
"per_cess_a" : "Per% cess(A)",
"edu_cess_a_cal" : "Edu cess cal(A)",
"sum_of_a" : "Sum of tax_cal(A)",
"---" : "-",
"per_tax_b" : "Per% Tax @(B)",
"tax_b_cal" : "Tax cal(B)",
"per_surcharge_b" : "Per% surcharge @(B)",
"surcharge_b_cal" : "Surcharge cal (B)",
"per_cess_b" : "Per% cess(B)",
"edu_cess_b_cal" : "Edu cess cal(B)",
"sum_of_b" : "Sum of tax_cal(B)",
"tax_payable": "Tax Payable",
"surcharge": "Surcharge @ %",
"edu_cess": "Education Cess @ %",
"total_tax_payable": "Total Tax Payable",
"opening_balance": "Opening Balance",
"mat_credit_created": "Add: MAT Credit Created",
"mat_credit_utilized": "Less: MAT Credit Utilized",
"closing_balance": "Closing Balance",
"interest_234c": "Add: Interest u/s 234C",
"total_tax": "Total Tax",
"advance_tax": "Advance Tax",
@@ -130,10 +135,14 @@ class ITRHandler:
"tcs": "TCS",
"sat": "SAT",
"tax_on_assessment": "Tax on Regular Assessment",
"refund": "Refund"
"refund" : "Refund",
"interest_244a_per143" : "Add : Interest u/s 244A as per 143",
"refund_received" : "Less : Refund Received on",
"balance_receivable" : "Balance Receivable",
"remarks" : "Remarks"
}
# Convert to vertical structure
# Convert to vertical structures
data = []
for key, label in field_mapping.items():
value = rows[0].get(key, 0)
@@ -149,13 +158,8 @@ class ITRHandler:
writer.sheets["ITR Report"] = worksheet
# Formats
title_fmt = workbook.add_format({
"bold": True, "align": "center", "valign": "vcenter",
"font_size": 14
})
header_fmt = workbook.add_format({
"bold": True, "border": 1, "align": "center"
})
title_fmt = workbook.add_format({"bold": True, "align": "center", "valign": "vcenter","font_size": 14})
header_fmt = workbook.add_format({"bold": True, "border": 1, "align": "center"})
cell_fmt = workbook.add_format({"border": 1})
num_fmt = workbook.add_format({"border": 1, "num_format": "#,##0.00"})

View File

@@ -1,22 +1,49 @@
import os
from flask import Flask, render_template, request, redirect, url_for, send_from_directory, flash, jsonify, json
from flask import current_app
import logging
from datetime import datetime
from flask_login import LoginManager, UserMixin, login_user, logout_user, login_required, current_user
from flask import session, request, current_app
class LogHelper:
@staticmethod
def setup_logger(app):
if not os.path.exists("logs"):
os.makedirs("logs")
formatter = logging.Formatter("%(asctime)s | %(levelname)s | User:%(user)s | IP:%(ip)s | %(message)s")
file_handler = logging.FileHandler("logs/app.log")
file_handler.setLevel(logging.INFO)
file_handler.setFormatter(formatter)
stream_handler = logging.StreamHandler()
stream_handler.setLevel(logging.INFO)
stream_handler.setFormatter(formatter)
app.logger.setLevel(logging.INFO)
app.logger.addHandler(file_handler)
app.logger.addHandler(stream_handler)
# ---------------------------------------
# Log User Activity
# ---------------------------------------
@staticmethod
def log_request():
if request.endpoint and "static" not in request.endpoint:
user = session.get("user", "Anonymous")
ip = request.remote_addr
current_app.logger.info(
f"{request.method} {request.path}",
extra={"user": user, "ip": ip}
)
# ---------------------------------------
# Custom Action Logging
# ---------------------------------------
@staticmethod
def log_action(action, details=""):
"""Log user actions with timestamp, user, action, and details."""
logData = LogData()
logData.WriteLog(action, details="")
class LogData:
filepath = ""
timestamp = None
def __init__(self):
self.filepath = os.path.join(current_app.root_path, 'activity.log')
self.timestamp = datetime.now().strftime("%Y-%m-%d %H:%M:%S")
user = session.get("user", "Anonymous")
ip = request.remote_addr
current_app.logger.info(f"{action} | {details}",extra={"user": user, "ip": ip})

View File

@@ -1,39 +1,59 @@
from flask import Blueprint, render_template, request, redirect, url_for, flash, session
from flask import flash,redirect,url_for
import os
from functools import wraps
from flask import session
from ldap3 import Server, Connection, ALL
from ldap3.core.exceptions import LDAPException
class LoginAuth:
def __init__(self):
# Create Blueprint
self.bp = Blueprint("auth", __name__)
# LOGIN ROUTE
@self.bp.route('/login', methods=['GET', 'POST'])
def login():
if request.method == 'POST':
username = request.form.get("username")
password = request.form.get("password")
# LDAP CONFIG
self.LDAP_SERVER = os.getenv("LDAP_SERVER", "ldap://host.docker.internal:389")
self.BASE_DN = "ou=users,dc=lcepl,dc=org"
# Dummy validation — REPLACE with DB check later
if username == "admin" and password == "admin123":
session['user'] = username
flash("Login successful!", "success")
return redirect(url_for('welcome'))
# Register Routes
self.bp.add_url_rule("/login", view_func=self.login, methods=["GET", "POST"])
self.bp.add_url_rule("/logout", view_func=self.logout)
# ================= LOGIN =================
def login(self):
if request.method == "POST":
username = request.form.get("username")
password = request.form.get("password")
if not username or not password:
flash("Username and password are required!", "danger")
return render_template("login.html")
user_dn = f"uid={username},{self.BASE_DN}"
server = Server(self.LDAP_SERVER, get_info=ALL)
try:
conn = Connection(server, user=user_dn, password=password, auto_bind=True)
if conn.bound:
session["user"] = username
flash(f"Login successful! Welcome {username}", "success")
conn.unbind()
return redirect(url_for("welcome"))
else:
flash("Invalid username or password!", "danger")
return render_template("login.html")
except LDAPException as e:
flash(f"LDAP login failed: {str(e)}", "danger")
# LOGOUT ROUTE
@self.bp.route('/logout')
def logout():
session.clear()
flash("Logged out successfully!", "success")
return redirect(url_for('auth.login'))
# ===================================================
# LOGIN REQUIRED DECORATOR INSIDE CLASS
# ===================================================
return render_template("login.html")
# ================= LOGOUT =================
def logout(self):
session.clear()
flash("Logged out successfully!", "success")
return redirect(url_for("auth.login"))
# ================= LOGIN REQUIRED =================
def login_required(self, f):
@wraps(f)
def wrapper(*args, **kwargs):

View File

@@ -13,7 +13,7 @@ class MatCreditHandler:
def fetch_all(self):
try:
self.cursor.callproc("GetMatCedit")
self.cursor.callproc("GetMatCredit")
result_sets = self.cursor.stored_results()
mat_rows = next(result_sets).fetchall()
utilization_rows = next(result_sets).fetchall()
@@ -38,8 +38,9 @@ class MatCreditHandler:
(
data["financial_year"],
data["mat_credit"],
data["opening_balance"],
data["balance"],
data.get("remarks", "")
data.get("remarks", "update on manually on mat credit from ui")
)
)
@@ -68,20 +69,21 @@ class MatCreditHandler:
# AUTO SAVE MAT FROM ITR (MAIN LOGIC)
# --------------------------------------------------
@staticmethod
def save_from_itr(year, mat_created, mat_utilized, remarks="Auto from"):
def save_from_itr(year, mat_created, opening_balance, mat_utilized, remarks):
conn = DBConfig.get_db_connection()
cur = conn.cursor(dictionary=True)
try:
mat_created = float(mat_created or 0)
opening_balance = float(mat_created or 0)
mat_utilized = float(mat_utilized or 0)
balance = mat_created - mat_utilized
balance = opening_balance + mat_created - mat_utilized
# Save / Update MAT Credit
cur.callproc(
"SaveOrUpdateMatCredit",
(year, mat_created, balance, remarks)
(year, mat_created, opening_balance, balance, remarks)
)
mat_id = None

View File

@@ -1,22 +1,36 @@
# -------------- development's Dockerfile ----------------
# FROM python:3.11-slim
# # Prevent Python buffering
# ENV PYTHONDONTWRITEBYTECODE=1
# ENV PYTHONUNBUFFERED=1
# WORKDIR /app
# # Install system deps (if needed later)
# RUN apt-get update && apt-get install -y \
# build-essential \
# && rm -rf /var/lib/apt/lists/*
# COPY requirements.txt .
# RUN pip install --no-cache-dir -r requirements.txt
# COPY . .
# EXPOSE 5000
# CMD ["python", "main.py"]
# -------------- Production Dockerfile ----------------
FROM python:3.11-slim
# Prevent Python buffering
ENV PYTHONDONTWRITEBYTECODE=1
ENV PYTHONUNBUFFERED=1
WORKDIR /app
# Install system deps (if needed later)
RUN apt-get update && apt-get install -y \
build-essential \
&& rm -rf /var/lib/apt/lists/*
COPY requirements.txt .
RUN pip install --no-cache-dir -r requirements.txt
COPY . .
EXPOSE 5000
CMD ["python", "main.py"]
EXPOSE 5010
CMD ["gunicorn", "--bind", "0.0.0.0:5010", "main:app"]
# end

View File

View File

@@ -1,29 +1,42 @@
version: "3.9"
services:
# Database connection
db:
image: mysql:8.0
container_name: income_tax_db
image: mysql:8
container_name: tax-mysql
restart: always
environment:
MYSQL_ROOT_PASSWORD: root
MYSQL_DATABASE: test_income_taxdb
ports:
- "3307:3306"
MYSQL_ROOT_PASSWORD: tiger
MYSQL_DATABASE: income_tax_db
volumes:
- mysql_data:/var/lib/mysql
- ./db/income_tax.sql:/docker-entrypoint-initdb.d/income_tax.sql
web:
# Application config
flaskapp:
build: .
container_name: income_tax_web
container_name: tax-flask
restart: always
ports:
- "5010:5010"
env_file:
- .env
depends_on:
- db
environment:
DB_HOST: db
DB_PORT: 3306
DB_USER: root
DB_PASSWORD: tiger
DB_NAME: income_tax_db
FLASK_HOST: 0.0.0.0
FLASK_PORT: 5010
FLASK_DEBUG: "false"
SECRET_KEY: secret1234
LDAP_SERVER: ldap://host.docker.internal:389
LOG_VIEW_SECRET: super-log-2026
volumes:
- /var/run/docker.sock:/var/run/docker.sock
- ./logs:/app/logs
volumes:
mysql_data:
mysql_data:

129
main.py
View File

@@ -1,8 +1,6 @@
from flask import Flask, render_template, request, redirect, url_for, send_from_directory, abort, flash,send_file ,jsonify
from flask import Flask, render_template, request, redirect, url_for, flash,send_file ,jsonify, session
import os
from dotenv import load_dotenv
load_dotenv()
import pandas as pd
from dotenv import load_dotenv
from werkzeug.utils import secure_filename
from datetime import date
from AppCode.Config import DBConfig
@@ -15,17 +13,28 @@ from AppCode.AOHandler import AOHandler
from AppCode.CITHandler import CITHandler
from AppCode.ITATHandler import ITATHandler
from AppCode.MatCreditHandler import MatCreditHandler
import subprocess
import logging
import sys
from AppCode.Log import LogHelper
# Loading env file
load_dotenv()
# Server
app = Flask(__name__)
app.secret_key=os.getenv("SECRET_KEY")
# login auth
auth = LoginAuth()
app.register_blueprint(auth.bp)
# LOGGING SETUP
LogHelper.setup_logger(app)
@app.before_request
def log_all_requests():
LogHelper.log_request()
# welcome page
@app.route('/')
@@ -48,6 +57,7 @@ def upload_file():
FileHandler.CHeckExistingOrCreateNewUploadFolder()
docHandler = DocumentHandler()
docHandler.Upload(request=request)
LogHelper.log_action("UPLOAD", "Document uploaded")
return redirect(url_for('view_documents'))
return render_template('upload.html')
@@ -70,14 +80,14 @@ def uploaded_file(filename):
if not os.path.exists(filepath):
flash("Unsupported file type for viewing", "warning")
return redirect(url_for('view_documents'))
LogHelper.log_action("VIEW FILE", filename)
file_ext = filename.rsplit('.', 1)[-1].lower()
# --- View Mode ---
if mode == 'view':
# pdf
if file_ext == 'pdf':
return send_file(filepath, mimetype='application/pdf')
# Word
# Word
elif file_ext in ['doc', 'docx']:
return send_file(filepath, as_attachment=True)
# Excel
@@ -122,10 +132,11 @@ def add_itr():
mat.save_from_itr(
year=request.form["year"],
mat_created=float(request.form.get("mat_credit_created", 0)),
opening_balance=float(request.form.get("opening_balance", 0)),
mat_utilized=float(request.form.get("mat_credit_utilized", 0)),
remarks="Created via ITR"
)
)
LogHelper.log_action("ADD ITR Record", f"Year: {request.form['year']}")
# flash("ITR record added successfully!", "success")
flash("ITR record and documents uploaded successfully!", "success")
return redirect(url_for('display_itr'))
@@ -139,6 +150,7 @@ def delete_itr(id):
itr = ITRHandler()
itr.delete_itr_by_id(id=id)
itr.close()
LogHelper.log_action("ITR record deleted successfully!", id)
return redirect(url_for('display_itr'))
## 3. UPDATE an existing ITR record
@@ -151,15 +163,24 @@ def update_itr(id):
data = {k: request.form.get(k, 0) for k in request.form}
itr.update(id, data)
itr.close()
return redirect(url_for('display_itr'))
mat = MatCreditHandler()
# AUTO SAVE MAT FROM ITR
mat.save_from_itr(
year=request.form["year"],
mat_created=float(request.form.get("mat_credit_created", 0)),
opening_balance=float(request.form.get("opening_balance", 0)),
mat_utilized=float(request.form.get("mat_credit_utilized", 0)),
remarks="Updated via ITR"
)
LogHelper.log_action("ITR record updated successfully!", data)
return redirect(url_for('display_itr'))
record = itr.get_itr_by_id(id)
itr.close()
return render_template('update_itr.html', record=record, current_date=date.today().isoformat())
## ===============================================
## AO (Assessing Officer) Routes
## ===============================================
@@ -192,10 +213,11 @@ def add_ao():
mat.save_from_itr(
year=request.form["year"],
mat_created=float(request.form.get("mat_credit_created", 0)),
opening_balance=float(request.form.get("opening_balance", 0)),
mat_utilized=float(request.form.get("mat_credit_utilized", 0)),
remarks="Created via ao"
)
LogHelper.log_action("AO record added successfully!", "")
flash("AO record added successfully!", "success")
return redirect(url_for('display_ao'))
return render_template('add_ao.html',current_date=date.today().isoformat())
@@ -214,6 +236,15 @@ def update_ao(id):
data = request.form.to_dict()
ao.update_ao(id, data)
ao.close()
mat = MatCreditHandler()
mat.save_from_itr(
year=request.form["year"],
mat_created=float(request.form.get("mat_credit_created", 0)),
opening_balance=float(request.form.get("opening_balance", 0)),
mat_utilized=float(request.form.get("mat_credit_utilized", 0)),
remarks="Created via ao"
)
LogHelper.log_action("AO record updated successfully!", data)
flash("AO record updated successfully!", "success")
return redirect(url_for('display_ao'))
@@ -228,6 +259,7 @@ def delete_ao(id):
ao = AOHandler()
ao.delete_ao_by_id(id=id)
ao.close()
LogHelper.log_action("AO deleted successfully!", id)
flash("AO deleted successfully!", "success")
return redirect(url_for('display_ao'))
@@ -264,9 +296,11 @@ def add_cit():
mat.save_from_itr(
year=request.form["year"],
mat_created=float(request.form.get("mat_credit_created", 0)),
opening_balance=float(request.form.get("opening_balance", 0)),
mat_utilized=float(request.form.get("mat_credit_utilized", 0)),
remarks="Created via cit"
)
LogHelper.log_action("CIT record added successfully!", "")
flash("CIT record added successfully!", "success")
return redirect(url_for('display_cit'))
@@ -279,6 +313,7 @@ def delete_cit(id):
cit = CITHandler()
cit.delete_cit(id)
cit.close()
LogHelper.log_action("CIT record deleted successfully!", id)
flash("CIT record deleted successfully!", "success")
return redirect(url_for('display_cit'))
@@ -297,6 +332,16 @@ def update_cit(id):
data = {k: request.form.get(k, 0) for k in request.form}
cit.update_cit(id, data)
cit.close()
mat = MatCreditHandler()
# AUTO SAVE MAT FROM ITR
mat.save_from_itr(
year=request.form["year"],
mat_created=float(request.form.get("mat_credit_created", 0)),
opening_balance=float(request.form.get("opening_balance", 0)),
mat_utilized=float(request.form.get("mat_credit_utilized", 0)),
remarks="Updated via cit"
)
LogHelper.log_action("CIT record updated successfully!", data)
return redirect(url_for('display_cit'))
cit.close()
@@ -335,10 +380,11 @@ def add_itat():
mat.save_from_itr(
year=request.form["year"],
mat_created=float(request.form.get("mat_credit_created", 0)),
opening_balance=float(request.form.get("opening_balance", 0)),
mat_utilized=float(request.form.get("mat_credit_utilized", 0)),
remarks="Created via ITR"
remarks="Created via ITAT"
)
LogHelper.log_action("ITAT record added successfully!", data)
flash("ITAT record added successfully!", "success")
return redirect(url_for('display_itat'))
@@ -358,6 +404,16 @@ def update_itat(id):
if request.method == 'POST':
itat.update_itat(id, request.form)
itat.close()
mat = MatCreditHandler()
mat.save_from_itr(
year=request.form["year"],
mat_created=float(request.form.get("mat_credit_created", 0)),
opening_balance=float(request.form.get("opening_balance", 0)),
mat_utilized=float(request.form.get("mat_credit_utilized", 0)),
remarks="Updated via ITAT"
)
LogHelper.log_action("ITAT Record Updated!", id)
flash("ITAT Record Updated!", "success")
return redirect(url_for('display_itat'))
@@ -370,6 +426,7 @@ def update_itat(id):
def delete_itat(id):
itat = ITATHandler()
itat.delete_itat_by_id(id)
LogHelper.log_action("itat record of by id:", id)
itat.close()
flash("ITAT Record Deleted!", "success")
return redirect(url_for('display_itat'))
@@ -398,7 +455,7 @@ def itr_report():
if output is None:
return "No records found for the selected year."
LogHelper.log_action("itr report download", selected_year)
return send_file(
output,
mimetype='application/vnd.openxmlformats-officedocument.spreadsheetml.sheet',
@@ -425,7 +482,7 @@ def ao_report():
if output is None:
return "No records found for the selected year."
LogHelper.log_action("ao report download", selected_year)
return send_file(
output,
mimetype="application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
@@ -453,7 +510,7 @@ def cit_report():
if output is None:
return "No records found for the selected year."
LogHelper.log_action("cit report download", selected_year)
return send_file(
output,
mimetype='application/vnd.openxmlformats-officedocument.spreadsheetml.sheet',
@@ -482,7 +539,7 @@ def itat_report():
if output is None:
return "No records found for the selected year."
LogHelper.log_action("itat report download", selected_year)
return send_file(
output,
mimetype='application/vnd.openxmlformats-officedocument.spreadsheetml.sheet',
@@ -512,7 +569,7 @@ def download_summary():
return "Year parameter is required", 400
docHandler = DocumentHandler()
# reuse your existing Summary_report method
LogHelper.log_action("/summary/download | download summary sheet !",year_raw)
return docHandler.Summary_report(request=request)
@@ -524,7 +581,7 @@ def download_summary():
# table_name = data.get("table")
# year = data.get("year")
# check_year_obj = YearGet()
# check_year_obj = YearGet()ss
# result = check_year_obj.CheckYearExists(table_name, year)
# check_year_obj.close()
# return result
@@ -562,8 +619,9 @@ def mat_credit():
for u in utilization_rows:
all_years.add(u["utilized_year"])
utilization_map.setdefault(
u["mat_credit_id"], {}
u["mat_credit_id"], {}
)[u["utilized_year"]] = u["utilized_amount"]
LogHelper.log_action("/mat_credit| Save mat credit !",all_years)
return render_template(
"mat_credit.html",
@@ -579,6 +637,7 @@ def save_mat_row():
mat = MatCreditHandler()
try:
mat.save_single(request.json)
LogHelper.log_action("/save_mat_row", "Save Mat row!")
return jsonify({"message": "Row saved successfully"})
except Exception as e:
return jsonify({"error": str(e)}), 500
@@ -602,6 +661,30 @@ def summary_preview_route():
# except Exception as e:
# return jsonify({"error": str(e)}), 500
@app.route("/view_logs", methods=["GET", "POST"])
@auth.login_required
def view_logs():
secret = os.getenv("LOG_VIEW_SECRET")
if request.method == "POST":
entered = request.form.get("secret")
if entered != secret:
flash("Invalid secret!", "danger")
return render_template("view_logs_auth.html")
try:
with open("logs/app.log", "r") as f:
logs = f.readlines()
except FileNotFoundError:
logs = ["Log file not found"]
return render_template("view_logs.html", logs=logs)
return render_template("view_logs_auth.html")
# run server
if __name__ == '__main__':
app.run(

View File

@@ -11,3 +11,7 @@ openpyxl==3.1.2
xlrd==2.0.1
gunicorn==21.2.0
XlsxWriter==3.2.0
ldap3

View File

@@ -1,132 +1,3 @@
/* ================= RESET ================= */
* {
box-sizing: border-box;
margin: 0;
padding: 0;
}
/* ================= BODY ================= */
body {
font-family: -apple-system, BlinkMacSystemFont, "Segoe UI", Roboto, sans-serif;
background-color: #f4f7f9;
height: 100vh;
overflow: hidden;
/* no scroll desktop */
}
/* ================= LINKS ================= */
a {
text-decoration: none !important;
color: #007bff;
}
/* ================= NAVBAR ================= */
.navbar {
width: 100%;
height: 60px;
background-color: #007bff;
display: flex;
justify-content: space-between;
align-items: center;
padding: 0 20px;
position: fixed;
top: 0;
left: 0;
color: white;
z-index: 1000;
box-shadow: 0 2px 8px rgba(0, 0, 0, 0.15);
}
.nav-left {
display: flex;
align-items: center;
gap: 15px;
}
.nav-logo {
height: 70px;
filter: brightness(0) invert(1);
}
.toggle-btn {
font-size: 26px;
cursor: pointer;
}
/* ================= SIDEBAR ================= */
.sidebar {
width: 250px;
background: white;
height: calc(100vh - 60px);
position: fixed;
top: 60px;
left: 0;
padding-top: 20px;
border-right: 1px solid #d6d6d6;
display: flex;
flex-direction: column;
}
.sidebar.hide {
left: -250px;
}
.menu-items {
flex: 1;
display: flex;
flex-direction: column;
}
.menu-btn {
padding: 14px 20px;
font-size: 16px;
color: #007bff;
font-weight: 600;
cursor: pointer;
border-bottom: 1px solid #e5e5e5;
}
.menu-btn:hover {
background: #e9f3ff;
}
.submenu {
display: none;
background: #f4faff;
}
.submenu a {
padding: 12px 35px;
display: block;
color: #0056b3;
}
/* ================= MAIN ================= */
.main {
margin-left: 250px;
margin-top: 60px;
width: calc(100% - 250px);
height: calc(100vh - 60px);
display: flex;
align-items: center;
/* ✅ vertical center */
justify-content: center;
/* ✅ horizontal center */
padding: 30px;
}
/* ================= CONTAINER ================= */
.container {
width: 100%;
max-width: 680px;
/* 🔥 laptop & desktop size */
background: #ffffff;
padding: 45px 55px;
border-radius: 14px;
box-shadow: 0 14px 40px rgba(0, 0, 0, 0.12);
text-align: center;
}
/* ================= HEADING ================= */
.container h2 {
font-size: 28px;

View File

@@ -18,7 +18,6 @@ document.addEventListener("DOMContentLoaded", function () {
// -- total gross income --
var gross_total = gross_total_income + disallowance_37 + disallowance_14a;
setValue("gti_as_per_ao", gross_total);
// console.log("gross_total income:: " + gross_total)
// --- DEDUCTIONS ---
var d80_business = getValue("deduction_80ia_business");
@@ -117,13 +116,13 @@ document.addEventListener("DOMContentLoaded", function () {
var result = 0;
var zero = 0;
if (b > a) {
result = a - b;
result = b - a;
setValue("mat_credit_created", result);
setValue("mat_credit_utilized", zero);
}
if (a > b) {
result = b - a;
result = a - b;
setValue("mat_credit_utilized", result);
setValue("mat_credit_created", zero);
}

View File

@@ -1,115 +1,134 @@
document.addEventListener("DOMContentLoaded", function () {
function getValue(id) {
var el = document.getElementsByName(id)[0];
function getValue(name) {
var el = document.getElementsByName(name)[0];
return el ? parseFloat(el.value) || 0 : 0;
}
function setValue(id, val) {
var el = document.getElementsByName(id)[0];
function setValue(name, val) {
var el = document.getElementsByName(name)[0];
if (el) el.value = Number(val).toFixed(2);
}
// ---- Track last edited field for Tax(A) ----
let lastEditedTaxA = null;
document.getElementsByName("per_tax_a")[0].addEventListener("input", () => {
lastEditedTaxA = "percentage";
});
document.getElementsByName("tax_a_cal")[0].addEventListener("input", () => {
lastEditedTaxA = "amount";
});
window.calculate = function () {
// --- BASIC INPUTS ---
// ---------------- BASIC INPUTS ----------------
var gross_total_income = getValue("gross_total_income");
var disallowance_14a = getValue("disallowance_14a");
var disallowance_37 = getValue("disallowance_37");
// -- total gross income --
var gross_total = gross_total_income + disallowance_37 + disallowance_14a
var gross_total = gross_total_income + disallowance_14a + disallowance_37;
setValue("gti_as_per_ao", gross_total);
// --- DEDUCTIONS ---
// ---------------- DEDUCTIONS ----------------
var d80_business = getValue("deduction_80ia_business");
var d80_misc = getValue("deduction_80ia_misc");
var d80_other = getValue("deduction_80ia_other");
var d80_sec37 = getValue("deduction_sec37_disallowance");
var deduction_80g = getValue("deduction_80g");
var deduction = d80_business + d80_misc + d80_other + d80_sec37 - 1.35;
var deduction_80g = getValue("deduction_80g");
// --- NET TAXABLE INCOME ---
var net_taxable_income = gross_total - deduction - deduction_80g;
setValue("net_taxable_income", net_taxable_income);
// ----------------------- TAX A% ---------------------
var per_a = getValue("per_a");
var tax30 = net_taxable_income * (per_a / 100);
setValue("tax_30_percent", tax30);
// ================= TAX (A) TWO WAY =================
var per_tax_a = getValue("per_tax_a");
var tax_a_cal = getValue("tax_a_cal");
if (net_taxable_income > 0) {
if (lastEditedTaxA === "percentage") {
tax_a_cal = net_taxable_income * (per_tax_a / 100);
setValue("tax_a_cal", tax_a_cal);
}
else if (lastEditedTaxA === "amount") {
per_tax_a = (tax_a_cal / net_taxable_income) * 100;
setValue("per_tax_a", per_tax_a);
}
}
var per_surcharge_a = getValue("per_surcharge_a");
var surcharge_a = tax30 * (per_surcharge_a / 100);
setValue("surcharge_a", surcharge_a);
var surcharge_a_cal = tax_a_cal * (per_surcharge_a / 100);
setValue("surcharge_a_cal", surcharge_a_cal);
var per_cess_a = getValue("per_cess_a");
var edu_cess_a = (tax30 + surcharge_a) * (per_cess_a / 100);
setValue("edu_cess_a", edu_cess_a);
var edu_cess_a_cal = (tax_a_cal + surcharge_a_cal) * (per_cess_a / 100);
setValue("edu_cess_a_cal", edu_cess_a_cal);
var sum_of_a = tax30 + surcharge_a + edu_cess_a;
var sum_of_a = tax_a_cal + surcharge_a_cal + edu_cess_a_cal;
setValue("sum_of_a", sum_of_a);
// -------------------- TAX PAYABLE B% (18.5%) ---------------------------
var tax185 = getValue("tax_book_profit_18_5");
// ================= TAX (B) =================
var tax_b_cal = getValue("tax_b_cal");
var per_surcharge_b = getValue("per_surcharge_b");
var surcharge_b = tax185 * (per_surcharge_b / 100);
setValue("surcharge_b", surcharge_b);
var surcharge_b_cal = tax_b_cal * (per_surcharge_b / 100);
setValue("surcharge_b_cal", surcharge_b_cal);
var per_cess_b = getValue("per_cess_b");
var edu_cess_b = (tax185 + surcharge_b) * (per_cess_b / 100);
setValue("edu_cess_b", edu_cess_b);
var edu_cess_b_cal = (tax_b_cal + surcharge_b_cal) * (per_cess_b / 100);
setValue("edu_cess_b_cal", edu_cess_b_cal);
var sum_of_b = tax185 + surcharge_b + edu_cess_b;
var sum_of_b = tax_b_cal + surcharge_b_cal + edu_cess_b_cal;
setValue("sum_of_b", sum_of_b);
// --- Tax Payable (Higher of A or B): ---
var tax_payable = (tax30 > tax185) ? tax30 : tax185;
// ================= TAX PAYABLE =================
var tax_payable = (sum_of_a > sum_of_b) ? tax_a_cal : tax_b_cal;
setValue("tax_payable", tax_payable);
// ---- total_tax_payable ----
var total_tax_payable = (tax30 > tax185) ? sum_of_a : sum_of_b;
var total_tax_payable = (sum_of_a > sum_of_b) ? sum_of_a : sum_of_b;
setValue("total_tax_payable", total_tax_payable);
// ================= MAT CREDIT =================
var mat_created = 0;
var mat_utilized = 0;
// --- mat_credit_created --- new
// setValue("mat_credit_created", Math.max(tax185 - total_tax_payable, 0));
// // --- mat credit_utilized --- new
// setValue("mat_credit_utilized", Math.max(total_tax_payable - tax185, 0));
// --- mat credit_utilized ---
var a = sum_of_a
var b = sum_of_b
var result = 0
if (a < b) {
result = b - a
setValue("mat_credit_created", result);
}
else {
result = a - b
setValue("mat_credit_utilized", result);
if (sum_of_a < sum_of_b) {
mat_created = sum_of_b - sum_of_a;
} else {
mat_utilized = sum_of_a - sum_of_b;
}
// --- FINAL TAX ---
var mat_credit_utilized = getValue("mat_credit_utilized");
setValue("mat_credit_created", mat_created);
setValue("mat_credit_utilized", mat_utilized);
// ================= Opening Balance and closing =================
var opening_balance = getValue("opening_balance");
var closing_balance = (opening_balance + mat_created) - mat_utilized
setValue("closing_balance", closing_balance);
// ================= FINAL TAX =================
var interest_234c = getValue("interest_234c");
// var total_tax = total_tax_payable + mat_credit + interest_234c;
var total_tax = total_tax_payable + interest_234c - mat_credit_utilized;
var total_tax = total_tax_payable + interest_234c - mat_utilized;
setValue("total_tax", total_tax);
// --- ASSESSMENT ---
// ================= ADJUSTMENTS =================
var adv_tax = getValue("advance_tax");
var tds = getValue("tds");
var tcs = getValue("tcs");
var tax_on_regular_assessment = getValue("tax_on_assessment");
var tax_on_assessment = getValue("tax_on_assessment");
var interest_244a_per143 = getValue("interest_244a_per143");
var refund_received = getValue("refund_received");
var all_tax = adv_tax + tds + tcs + tax_on_regular_assessment;
var paid_tax = adv_tax + tds + tcs + tax_on_assessment;
var refund = total_tax - all_tax;
var refund = total_tax - paid_tax;
setValue("refund", refund);
var balance_receivable = (refund + interest_244a_per143) - refund_received
setValue("balance_receivable", balance_receivable);
};
});

View File

@@ -62,6 +62,7 @@ function addRow() {
tr.innerHTML = `
<td contenteditable="true"></td>
<td><input></td>
<td><input></td>
${utilizedCols}
<td><input></td>
<td>
@@ -88,6 +89,7 @@ function saveRow(btn) {
let payload = {
financial_year: financialYear,
mat_credit: inputs[0].value || 0,
opening_balance: inputs[1].value || 0,
balance: inputs[inputs.length - 1].value || 0,
utilization: []
};

View File

@@ -9,7 +9,7 @@
{% block content %}
<div class="container">
<h2 style="text-align:center;">New AO Form</h2>
<h2 style="text-align:center;">New Assessing Officer(AO) Form</h2>
<form id="ao" method="POST" enctype="multipart/form-data">
<input type="hidden" name="stage" value="ao">
<div class="form-group full-width inline-2">
@@ -86,22 +86,20 @@
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) calculate: Tax(A):</label>
<input type="number" name="per_a" step="any" value="0.00" oninput="calculate()">
<input type="number" name="per_tax_a" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Tax @(A):</label>
<input type="number" name="tax_a" class="auto" step="any" value="0.00" oninput="calculate()" readonly>
<input type="number" name="tax_a_cal" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Enter Percentage(%) calculate: Tax(B): readonly</label>
<input type="number" name="per_b" step="any" value="0.00" placeholder="Field Currently Unavailable"
oninput="calculate()">
<label>Enter Percentage(%) calculate: Tax(B):</label>
<input type="number" name="per_tax_b" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Tax @ on Book Profit(B):</label>
<input type="number" name="tax_book_profit" step="any" value="0.00" oninput="calculate()" required>
<label>Tax @ 18.5% on Book Profit (B):</label>
<input type="number" name="tax_b_cal" step="any" value="0.00" oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
@@ -111,7 +109,7 @@
</div>
<div>
<label>Surcharge on Tax(A):</label>
<input type="number" name="surcharge_a" class="auto" value="0.00" readonly>
<input type="number" name="surcharge_a_cal" class="auto" value="0.00" readonly>
</div>
<div>
@@ -120,7 +118,7 @@
</div>
<div>
<label>Surcharge on Tax(B):</label>
<input type="number" name="surcharge_b" class="auto" value="0.00" readonly>
<input type="number" name="surcharge_b_cal" class="auto" value="0.00" readonly>
</div>
</div>
@@ -131,7 +129,7 @@
</div>
<div>
<label>Education Cess:Tax(A): </label>
<input type="number" name="edu_cess_a" class="auto" step="any" value="0.00" readonly>
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="0.00" readonly>
</div>
<div>
<label>Enter Percentage(%) Cess:Tax(B):</label>
@@ -139,7 +137,7 @@
</div>
<div>
<label>Education Cess:Tax(B): </label>
<input type="number" name="edu_cess_b" class="auto" step="any" value="0.00" readonly>
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
@@ -158,14 +156,19 @@
<label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Total tax Payable:</label>
<input type="number" name="total_tax_payable" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Opening Balance:</label>
<input type="number" name="opening_balance" step="any" value="0.00" oninput="calculate()">
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Mat Credit Created:</label>
@@ -175,6 +178,13 @@
<label>Less :Mat Credit Utilized:</label>
<input type="number" name="mat_credit_utilized" step="any" value="0.00" oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Closing Balance:</label>
<input type="number" name="closing_balance" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Add :Interest 234c:</label>
<input type="number" name="interest_234c" step="any" value="0.00" oninput="calculate()" required>
@@ -220,6 +230,22 @@
<input type="number" name="refund" class="auto" step="any" value="0.00" readonly>
</div>
<div class="form-group full-width inline-2">
<div class="form-group">
<label>Add : Interest u/s 244A as per 143:</label>
<input type="number" name="interest_244a_per143" step="any" value="0.00" oninput="calculate()">
</div>
<div class="form-group">
<label>Less : Refund Received on:</label>
<input type="number" name="refund_received" step="any" value="0.00" oninput="calculate()">
</div>
<div class="form-group">
<label>Balance Receivable:</label>
<input type="number" name="balance_receivable" class="auto" step="any" value="0.00"
oninput="calculate()">
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Select Documents:</label>
@@ -237,6 +263,6 @@
{% endblock %}
{% block extra_js %}
<script src="{{ url_for('static', filename='js/ao_calc.js') }}"></script>
<script src="{{ url_for('static', filename='js/itr_calc.js') }}"></script>
<script src="{{ url_for('static', filename='js/year_dropdown.js') }}"></script>
{% endblock %}

View File

@@ -10,7 +10,7 @@
<div class="container">
<h2 style="text-align:center;">New CIT Form </h2>
<form id="cit" method="POST" enctype="multipart/form-data">
<input type="hidden" name="stage" value="cit">
<input type="hidden" name="stage" value="itr">
<div class="form-group full-width inline-2">
<div>
<label>Assessment Year:</label>
@@ -42,6 +42,13 @@
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>GTI as per CIT</label>
<input type="number" name="gti_as_per_ao" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Deduction 80IA Business Income:</label>
@@ -79,47 +86,91 @@
<div class="form-group full-width inline-2">
<div>
<label>Tax @ 30% (A):</label>
<input type="number" name="tax_30_percent" step="any" value="0.00" class="auto" oninput="calculate()"
readonly>
<label>Enter Percentage(%) calculate: Tax(A):</label>
<input type="number" name="per_tax_a" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Tax @(A):</label>
<input type="number" name="tax_a_cal" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Enter Percentage(%) calculate: Tax(B):</label>
<input type="number" name="per_tax_b" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Tax @ 18.5% on Book Profit (B):</label>
<input type="number" name="tax_book_profit_18_5" step="any" value="0.00" oninput="calculate()" required>
<input type="number" name="tax_b_cal" step="any" value="0.00" oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Surcharge:Tax(A):</label>
<input type="number" name="per_surcharge_a" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Surcharge on Tax(A):</label>
<input type="number" name="surcharge_a_cal" class="auto" value="0.00" readonly>
</div>
<div>
<label>Enter Percentage(%) Surcharge:Tax(B)</label>
<input type="number" name="per_surcharge_b" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Surcharge on Tax(B):</label>
<input type="number" name="surcharge_b_cal" class="auto" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Cess:Tax(A):</label>
<input type="number" name="per_cess_a" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(A): </label>
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="0.00" readonly>
</div>
<div>
<label>Enter Percentage(%) Cess:Tax(B):</label>
<input type="number" name="per_cess_b" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(B): </label>
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Total cal Tax(A): </label>
<input type="number" name="sum_of_a" class="auto" step="any" value="0.00" readonly>
</div>
<div>
<label>Total cal Tax(B): </label>
<input type="number" name="sum_of_b" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage (%) Surcharge:</label>
<input type="number" name="persentage" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Surcharge:</label>
<input type="number" name="surcharge" class="auto" value="0.00" readonly>
</div>
<div>
<label>Enter Percentage (%) Cess:</label>
<input type="number" name="persentage_cess" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Education Cess:</label>
<input type="number" name="edu_cess" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Total tax Payable:</label>
<input type="number" name="total_tax_payable" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Opening Balance:</label>
<input type="number" name="opening_balance" step="any" value="0.00" oninput="calculate()">
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Mat Credit Created:</label>
@@ -129,6 +180,12 @@
<label>Less :Mat Credit Utilized:</label>
<input type="number" name="mat_credit_utilized" step="any" value="0.00" oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Closing Balance:</label>
<input type="number" name="closing_balance" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Add :Interest 234c:</label>
<input type="number" name="interest_234c" step="any" value="0.00" oninput="calculate()" required>
@@ -172,6 +229,22 @@
<input type="number" name="refund" class="auto" step="any" value="0.00" readonly>
</div>
<div class="form-group full-width inline-2">
<div class="form-group">
<label>Add : Interest u/s 244A as per 143:</label>
<input type="number" name="interest_244a_per143" step="any" value="0.00" oninput="calculate()">
</div>
<div class="form-group">
<label>Less : Refund Received on:</label>
<input type="number" name="refund_received" step="any" value="0.00" oninput="calculate()">
</div>
<div class="form-group">
<label>Balance Receivable:</label>
<input type="number" name="balance_receivable" class="auto" step="any" value="0.00"
oninput="calculate()">
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Select Documents:</label>
@@ -189,6 +262,6 @@
{% endblock %}
{% block extra_js %}
<script src="{{ url_for('static', filename='js/cit_calc.js') }}"></script>
<script src="{{ url_for('static', filename='js/itr_calc.js') }}"></script>
<script src="{{ url_for('static', filename='js/year_dropdown.js') }}"></script>
{% endblock %}

View File

@@ -9,7 +9,7 @@
{% block content %}
<div class="container">
<h2 style="text-align:center;">New Income Tax Appellate Tribunal Form</h2>
<h2 style="text-align:center;">New Income Tax Appellate Tribunal(ITAT) Form</h2>
<form id="itat" method="POST" enctype="multipart/form-data" onsubmit="return showSuccessMessage()">
<input type="hidden" name="stage" value="itr">
<div class="form-group full-width inline-2">
@@ -43,6 +43,13 @@
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>GTI as per AO</label>
<input type="number" name="gti_as_per_ao" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Deduction 80IA Business Income:</label>
@@ -59,8 +66,6 @@
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Deduction Sec 37 Disallowance:</label>
@@ -82,47 +87,91 @@
<div class="form-group full-width inline-2">
<div>
<label>Tax @ 30% (A):</label>
<input type="number" name="tax_30_percent" class="auto" step="any" value="0.00" oninput="calculate()"
readonly>
<label>Enter Percentage(%) calculate: Tax(A):</label>
<input type="number" name="per_tax_a" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Tax @(A):</label>
<input type="number" name="tax_a_cal" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Enter Percentage(%) calculate: Tax(B):</label>
<input type="number" name="per_tax_b" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Tax @ 18.5% on Book Profit (B):</label>
<input type="number" name="tax_book_profit_18_5" step="any" value="0.00" oninput="calculate()" required>
<input type="number" name="tax_b_cal" step="any" value="0.00" oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Surcharge:Tax(A):</label>
<input type="number" name="per_surcharge_a" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Surcharge on Tax(A):</label>
<input type="number" name="surcharge_a_cal" class="auto" value="0.00" readonly>
</div>
<div>
<label>Enter Percentage(%) Surcharge:Tax(B)</label>
<input type="number" name="per_surcharge_b" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Surcharge on Tax(B):</label>
<input type="number" name="surcharge_b_cal" class="auto" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Cess:Tax(A):</label>
<input type="number" name="per_cess_a" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(A): </label>
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="0.00" readonly>
</div>
<div>
<label>Enter Percentage(%) Cess:Tax(B):</label>
<input type="number" name="per_cess_b" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(B): </label>
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Total cal Tax(A): </label>
<input type="number" name="sum_of_a" class="auto" step="any" value="0.00" readonly>
</div>
<div>
<label>Total cal Tax(B): </label>
<input type="number" name="sum_of_b" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage (%) Surcharge:</label>
<input type="number" name="persentage" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Surcharge:</label>
<input type="number" name="surcharge" class="auto" value="0.00" readonly>
</div>
<div>
<label>Enter Percentage (%) Cess:</label>
<input type="number" name="persentage_cess" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Education Cess:</label>
<input type="number" name="edu_cess" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Total tax Payable:</label>
<input type="number" name="total_tax_payable" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Opening Balance:</label>
<input type="number" name="opening_balance" step="any" value="0.00" oninput="calculate()">
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Mat Credit Created:</label>
@@ -132,6 +181,13 @@
<label>Less :Mat Credit Utilized:</label>
<input type="number" name="mat_credit_utilized" step="any" value="0.00" oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Closing Balance:</label>
<input type="number" name="closing_balance" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Add :Interest 234c:</label>
<input type="number" name="interest_234c" step="any" value="0.00" oninput="calculate()" required>
@@ -177,6 +233,22 @@
<input type="number" name="refund" class="auto" step="any" value="0.00" readonly>
</div>
<div class="form-group full-width inline-2">
<div class="form-group">
<label>Add : Interest u/s 244A as per 143:</label>
<input type="number" name="interest_244a_per143" step="any" value="0.00" oninput="calculate()">
</div>
<div class="form-group">
<label>Less : Refund Received on:</label>
<input type="number" name="refund_received" step="any" value="0.00" oninput="calculate()">
</div>
<div class="form-group">
<label>Balance Receivable:</label>
<input type="number" name="balance_receivable" class="auto" step="any" value="0.00"
oninput="calculate()">
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Select Documents:</label>

View File

@@ -86,25 +86,20 @@
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) calculate: Tax(A):</label>
<input type="number" name="per_a" step="any" value="0.00" oninput="calculate()">
<input type="number" name="per_tax_a" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Tax @(A):</label>
<input type="number" name="tax_30_percent" class="auto" step="any" value="0.00" oninput="calculate()"
readonly>
<input type="number" name="tax_a_cal" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Enter Percentage(%) calculate: Tax(B):</label>
<input type="number" name="per_b" step="any" value="0.00" oninput="calculate()">
<input type="number" name="per_tax_b" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<!-- <label>Tax @ on Book Profit(B):</label>
<input type="number" name="tax_book_profit_18_5" step="any" value="0.00" oninput="calculate()" required> -->
<label>Tax @ 18.5% on Book Profit (B):</label>
<input type="number" name="tax_book_profit_18_5" step="any" value="0.00" oninput="calculate()" required>
<input type="number" name="tax_b_cal" step="any" value="0.00" oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
@@ -114,7 +109,7 @@
</div>
<div>
<label>Surcharge on Tax(A):</label>
<input type="number" name="surcharge_a" class="auto" value="0.00" readonly>
<input type="number" name="surcharge_a_cal" class="auto" value="0.00" readonly>
</div>
<div>
@@ -123,7 +118,7 @@
</div>
<div>
<label>Surcharge on Tax(B):</label>
<input type="number" name="surcharge_b" class="auto" value="0.00" readonly>
<input type="number" name="surcharge_b_cal" class="auto" value="0.00" readonly>
</div>
</div>
@@ -134,7 +129,7 @@
</div>
<div>
<label>Education Cess:Tax(A): </label>
<input type="number" name="edu_cess_a" class="auto" step="any" value="0.00" readonly>
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="0.00" readonly>
</div>
<div>
<label>Enter Percentage(%) Cess:Tax(B):</label>
@@ -142,9 +137,10 @@
</div>
<div>
<label>Education Cess:Tax(B): </label>
<input type="number" name="edu_cess_b" class="auto" step="any" value="0.00" readonly>
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Total cal Tax(A): </label>
@@ -169,13 +165,27 @@
<div class="form-group full-width inline-2">
<div>
<label>Less :Mat Credit Created:</label>
<label>Opening Balance:</label>
<input type="number" name="opening_balance" step="any" value="0.00" oninput="calculate()">
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Add :Mat Credit Created:</label>
<input type="number" name="mat_credit_created" step="any" value="0.00" oninput="calculate()" required>
</div>
<div>
<label>Less :Mat Credit Utilized:</label>
<input type="number" name="mat_credit_utilized" step="any" value="0.00" oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Closing Balance:</label>
<input type="number" name="closing_balance" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Add :Interest 234c:</label>
<input type="number" name="interest_234c" step="any" value="0.00" oninput="calculate()" required>
@@ -216,9 +226,28 @@
</div>
</div>
<div class="form-group">
<label>Refund:</label>
<input type="number" name="refund" class="auto" step="any" value="0.00" readonly>
<div class="form-group full-width inline-2">
<div class="form-group">
<label>Refund:</label>
<input type="number" name="refund" class="auto" step="any" value="0.00">
</div>
</div>
<div class="form-group full-width inline-2">
<div class="form-group">
<label>Add : Interest u/s 244A as per 143:</label>
<input type="number" name="interest_244a_per143" step="any" value="0.00" oninput="calculate()">
</div>
<div class="form-group">
<label>Less : Refund Received on:</label>
<input type="number" name="refund_received" step="any" value="0.00" oninput="calculate()">
</div>
<div class="form-group">
<label>Balance Receivable:</label>
<input type="number" name="balance_receivable" class="auto" step="any" value="0.00"
oninput="calculate()">
</div>
</div>
<div class="form-group full-width inline-2">

View File

@@ -8,7 +8,7 @@
{% block content %}
<div class="container">
<h2>Download AO Report</h2>
<h2>Download Assessing Officer(AO) Report</h2>
<form method="GET" action="{{ url_for('ao_report') }}" target="_blank">
<label for="year">Select Year:</label><br>
<select name="year" id="year" required>

View File

@@ -7,7 +7,7 @@
{% block content %}
<div class="container">
<h2 style="text-align: center;">Assessing Officer Records 👨‍💼</h2>
<h2 style="text-align: center;">Assessing Officer(AO) Records 👨‍💼</h2>
<!-- Add AO Record Button -->
<div style="text-align: right; margin-bottom: 10px;">
<a href="{{ url_for('add_ao') }}" class="btn btn-add"> Add AO Record</a>
@@ -22,6 +22,7 @@
<th>Gross Total Income</th>
<th>Net Taxable Income</th>
<th>Total Tax</th>
<th>Refund</th>
<th>Created Record Date</th>
<th>Actions</th>
</tr>
@@ -32,7 +33,8 @@
<td>AY {{ ao.year }}-{{ ao.year+1 }}</td>
<td>{{ ao.gross_total_income }}</td>
<td>{{ ao.net_taxable_income }}</td>
<td>{{ ao.total_tax }}</td>
<td>{{ ao.total_tax_payable }}</td>
<td>{{ "{:,.2f}".format(ao.refund) }}</td>
<td>{{ ao.created_at.strftime('%Y-%m-%d') }}</td>
<td>
<a href="{{ url_for('update_ao', id=ao.id) }}" class="btn btn-update">Edit</a>

View File

@@ -22,6 +22,7 @@
<th>Net Taxable Income</th>
<th>Total Tax Payable</th>
<th>Refund</th>
<th>Created Record Date</th>
<th>Actions</th>
</tr>
</thead>
@@ -33,6 +34,7 @@
<td>{{ "{:,.2f}".format(record.net_taxable_income) }}</td>
<td>{{ "{:,.2f}".format(record.total_tax_payable) }}</td>
<td>{{ "{:,.2f}".format(record.refund) }}</td>
<td>{{ record.created_at.strftime('%Y-%m-%d') }}</td>
<td class="action-cell">
<a href="{{ url_for('update_cit', id=record.id) }}" class="btn btn-update">Edit</a>
<form action="{{ url_for('delete_cit', id=record.id) }}" method="post"

View File

@@ -8,7 +8,7 @@
{% block content %}
<div class="container">
<h2 style="text-align: center;">Income Tax Appellate Tribunal Records 📄</h2>
<h2 style="text-align: center;">Income Income Tax Appellate Tribunal(ITAT) Records 📄</h2>
<div style="text-align: right; margin-bottom: 10px;">
<a href="{{ url_for('add_itat') }}" class="btn btn-add"> Add New Record</a>
@@ -20,10 +20,11 @@
<thead>
<tr>
<th>Year</th>
<th>MAT Tax Credit</th>
<th>Surcharge</th>
<th>Cess</th>
<th>Total Credit</th>
<th>Gross Total Income</th>
<th>Net Taxable Income</th>
<th>Total Tax Payable</th>
<th>Refund</th>
<th>Created Record Date</th>
<th>Actions</th>
</tr>
</thead>
@@ -35,7 +36,7 @@
<td>{{ "{:,.2f}".format(record.net_taxable_income) }}</td>
<td>{{ "{:,.2f}".format(record.total_tax_payable) }}</td>
<td>{{ "{:,.2f}".format(record.refund) }}</td>
<td>{{ record.created_at.strftime('%Y-%m-%d') }}</td>
<td class="action-cell">
<a href="{{ url_for('update_itat', id=record.id) }}" class="btn btn-update">Edit</a>

View File

@@ -8,7 +8,7 @@
{% block content %}
<div class="container">
<h2>Download ITAT Report</h2>
<h2>Download Income Tax Appellate Tribunal(ITAT) Report</h2>
<form method="GET" action="{{ url_for('itat_report') }}" target="_blank">
<label for="year">Select Year:</label><br>
<select name="year" id="year" required>

View File

@@ -8,7 +8,7 @@
{% block content %}
<div class="container">
<h2>Download ITR Report</h2>
<h2>Download Income Tax Return(ITR) Report</h2>
<form method="GET" action="{{ url_for('itr_report') }}" target="_blank">
<label for="year">Select Year:</label><br>
<select name="year" id="year" required>

View File

@@ -29,6 +29,7 @@
<tr id="tableHeader">
<th>AY</th>
<th>MAT Credit</th>
<th>Opening balance</th>
{% for y in added_years %}
<th>Utilized {{ y }}</th>
@@ -44,6 +45,7 @@
<tr>
<td contenteditable="false">{{ row.financial_year }}-{{ row.financial_year | int + 1 }}</td>
<td><input value="{{ row.mat_credit }}"></td>
<td><input value="{{ row.opening_balance }}"></td>
{% for y in added_years %}
<td>

View File

@@ -8,10 +8,10 @@
<div class="container">
<h2>Reports</h2>
<ul>
<li><a href="{{ url_for('itr_report') }}">→ View ITR Reports</a></li>
<li><a href="{{ url_for('ao_report') }}">→ View AO Reports</a></li>
<li><a href="{{ url_for('itr_report') }}">→ View Income Tax Return(ITR) Reports</a></li>
<li><a href="{{ url_for('ao_report') }}">→ View Assessing Officer(AO) Reports</a></li>
<li><a href="{{ url_for('cit_report') }}">→ View CIT Reports</a></li>
<li><a href="{{ url_for('itat_report') }}">→ View ITAT Reports</a></li>
<li><a href="{{ url_for('itat_report') }}">→ View Income Tax Appellate Tribunal(ITAT) Reports</a></li>
</ul>
</div>
{% endblock %}

View File

@@ -1,169 +0,0 @@
<!DOCTYPE html>
<html>
<head>
<title>{{ stage }} Reports</title>
<link rel="stylesheet" href="{{ url_for('static', filename='index.css') }}">
<style>
body {
font-family: 'Segoe UI', Tahoma, Geneva, Verdana, sans-serif;
background-color: #f0f2f5;
margin: 0;
padding: 0;
}
.container {
max-width: 960px;
margin: 40px auto;
padding: 30px;
background-color: #fff;
border-radius: 12px;
box-shadow: 0 4px 20px rgba(0, 0, 0, 0.08);
}
h2 {
color: #333;
text-align: center;
margin-bottom: 30px;
font-size: 28px;
}
form {
display: flex;
justify-content: center;
align-items: center;
gap: 15px;
margin-bottom: 30px;
flex-wrap: wrap;
}
label {
font-weight: 600;
font-size: 16px;
}
select {
padding: 8px 14px;
font-size: 16px;
border: 1px solid #ccc;
border-radius: 6px;
outline: none;
transition: border 0.2s;
}
select:focus {
border-color: #007bff;
}
table {
width: 100%;
border-collapse: collapse;
margin-top: 20px;
font-size: 15px;
}
th,
td {
padding: 12px;
border: 1px solid #ddd;
text-align: left;
}
th {
background-color: #007bff;
color: white;
}
tr:nth-child(even) td {
background-color: #f9fbfc;
}
tr:hover td {
background-color: #eef5ff;
}
.btn-download {
background-color: #28a745;
color: white;
border: none;
padding: 7px 14px;
border-radius: 5px;
text-decoration: none;
font-size: 14px;
cursor: pointer;
transition: background-color 0.2s;
}
.btn-download:hover {
background-color: #218838;
}
.no-data {
text-align: center;
color: #777;
font-size: 16px;
margin-top: 20px;
}
/* Back button styling */
.back-btn {
display: inline-block;
margin-bottom: 20px;
padding: 10px 18px;
background: #6c757d;
color: white;
font-size: 15px;
font-weight: 600;
border-radius: 6px;
text-decoration: none;
transition: background 0.3s ease;
}
.back-btn:hover {
background: #5a6268;
}
</style>
</head>
<body>
<div class="container">
<h2>{{ stage }} Reports</h2>
<form method="GET">
<input type="hidden" name="stage" value="{{ stage }}">
<label for="year">Select Year:</label>
<select name="year" id="year" onchange="this.form.submit()">
<option value="">-- All Years --</option>
{% for y in years %}
<option value="{{ y }}" {% if y==request.args.get('year') %}selected{% endif %}>{{ y }}</option>
{% endfor %}
</select>
</form>
{% if documents %}
<table>
<thead>
<tr>
<th>Year</th>
<th>Action</th>
</tr>
</thead>
<tbody>
{% for doc in documents %}
<tr>
<td>{{ doc.year }}</td>
<td>
<a class="btn-download" href="{{ url_for('download_report', doc_id=doc.id) }}">Download</a>
</td>
</tr>
{% endfor %}
</tbody>
</table>
{% else %}
<p class="no-data">No reports found for this selection.</p>
{% endif %}
</div>
</body>
</html>

View File

@@ -1,6 +1,7 @@
{% extends "base.html" %} {% block title %}Download Summary Report{% endblock %}
{% block extra_css %}
<link rel="stylesheet" href="{{ url_for('static', filename='css/summary.css') }}" />
{% endblock %} {% block content %}
<div class="container">
<div class="head">

View File

@@ -8,47 +8,67 @@
{% block content %}
<div class="container">
<h2>Update AO Record for Year {{ record.year }} - {{ record.year + 1 }}</h2>
<h2>Update Assessing Officer(AO) Record for Year {{ record.year }} - {{ record.year + 1 }}</h2>
<form method="POST" action="{{ url_for('update_ao', id=record.id) }}">
<div class="form-group full-width inline-2">
<div>
<label>Year:</label>
<input type="tex" name="year" value="{{record.year}}" class="auto" readonly>
</div>
<div>
<label>Created Date:</label>
<input type="date" name="created_at"
value="{{ record.created_at.strftime('%Y-%m-%d') if record.created_at else current_date }}"
readonly>
</div>
<div>
<label>Last Updated:</label>
<input type="date" name="updated_at"
value="{{ record.updated_at.strftime('%Y-%m-%d') if record.updated_at else current_date }}">
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Gross Total Income:</label>
<input type="number" name="gross_total_income" step="any" value="{{ record.gross_total_income}}"
<input type="number" name="gross_total_income" step="any" value="{{ record.gross_total_income }}"
oninput="calculate()" required>
</div>
<div>
<label>Add :Disallowance u/s 14A:</label>
<input type="number" name="disallowance_14a" step="any" value="{{ record.disallowance_14a}}"
<input type="number" name="disallowance_14a" step="any" value="{{ record.disallowance_14a }}"
oninput="calculate()" required>
</div>
<div>
<label>Add :Disallowance u/s 37:</label>
<input type="number" name="disallowance_37" step="any" value="{{ record.disallowance_37}}"
<input type="number" name="disallowance_37" step="any" value="{{ record.disallowance_37 }}"
oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>GTI as per AO</label>
<input type="number" name="gti_as_per_ao" class="auto" step="any"
value="{{ record.gross_total_income + record.disallowance_37 + record.disallowance_14a }}"
readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Deduction 80IA Business Income:</label>
<input type="number" name="deduction_80ia_business" step="any"
value="{{ record.deduction_80ia_business}}" oninput="calculate()" required>
value="{{ record.deduction_80ia_business }}" oninput="calculate()" required>
</div>
<div>
<label>Less :Deduction 80IA Misc:</label>
<input type="number" name="deduction_80ia_misc" step="any" value="{{ record.deduction_80ia_misc}}"
<input type="number" name="deduction_80ia_misc" step="any" value="{{ record.deduction_80ia_misc }}"
oninput="calculate()" required>
</div>
<div>
<label>Less :Deduction 80IA Other Operating Revenue:</label>
<input type="number" name="deduction_80ia_other" step="any" value="{{ record.deduction_80ia_other}}"
<input type="number" name="deduction_80ia_other" step="any" value="{{ record.deduction_80ia_other }}"
oninput="calculate()" required>
</div>
</div>
@@ -57,56 +77,117 @@
<div>
<label>Less :Deduction Sec 37 Disallowance:</label>
<input type="number" name="deduction_sec37_disallowance" step="any"
value="{{ record.deduction_sec37_disallowance}}" oninput="calculate()" required>
value="{{ record.deduction_sec37_disallowance }}" oninput="calculate()" required>
</div>
<div>
<label>Less: Deduction 80G: </label>
<input type="number" name="deduction_80g" step="any" value="{{ record.deduction_80g}}"
<input type="number" name="deduction_80g" step="any" value="{{ record.deduction_80g }}"
oninput="calculate()" required>
</div>
</div>
<div class=" form-group">
<label>Net Taxable Income:</label>
<input type="number" name="net_taxable_income" class="auto" step="any"
value="{{ record.net_taxable_income}}" readonly>
</div>
<div class=" form-group full-width inline-2">
<div class="form-group full-width inline-2">
<div>
<label>Tax @ 30% (A):</label>
<input type="number" name="tax_30_percent" step="any" value="{{ record.tax_30_percent}}"
oninput="calculate()" required>
<label>Net Taxable Income:</label>
<input type="number" name="net_taxable_income" class="auto" step="any"
value="{{ record.net_taxable_income }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) calculate: Tax(A):</label>
<input type="number" name="per_tax_a" step="any" value="{{ record.per_tax_a }}" oninput="calculate()">
</div>
<div>
<label>Tax @(A):</label>
<input type="number" name="tax_a_cal" step="any" value="{{ record.tax_a_cal }}" oninput="calculate()">
</div>
<div>
<label>Enter Percentage(%) calculate: Tax(B):</label>
<input type="number" name="per_tax_b" step="any" value="{{ record.per_tax_b }}" oninput="calculate()">
</div>
<div>
<label>Tax @ 18.5% on Book Profit (B):</label>
<input type="number" name="tax_book_profit_18_5" step="any" value="{{ record.tax_book_profit_18_5}}"
oninput="calculate()" required>
<input type="number" name="tax_b_cal" step="any" value="{{ record.tax_b_cal }}" oninput="calculate()"
required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Surcharge:Tax(A):</label>
<input type="number" name="per_surcharge_a" step="any" value="{{ record.per_surcharge_a }}"
oninput="calculate()">
</div>
<div>
<label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable}}"
<label>Surcharge on Tax(A):</label>
<input type="number" name="surcharge_a_cal" class="auto" value="{{ record.surcharge_a_cal }}" readonly>
</div>
<div>
<label>Enter Percentage(%) Surcharge:Tax(B)</label>
<input type="number" name="per_surcharge_b" step="any" value="{{ record.per_surcharge_b}}"
oninput="calculate()">
</div>
<div>
<label>Surcharge on Tax(B):</label>
<input type="number" name="surcharge_b_cal" class="auto" value="{{ record.surcharge_b_cal }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Cess:Tax(A):</label>
<input type="number" name="per_cess_a" step="any" value="{{ record.per_cess_a }}" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(A): </label>
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="{{ record.edu_cess_a_cal }}"
readonly>
</div>
<div>
<label>Enter Percentage(%) Cess:Tax(B):</label>
<input type="number" name="per_cess_b" step="any" value="{{ record.per_cess_b }}" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(B): </label>
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="{{ record.edu_cess_b_cal }}"
readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Surcharge:</label>
<input type="number" name="surcharge" class="auto" value="{{ record.surcharge}}" readonly>
<label>Total cal Tax(A): </label>
<input type="number" name="sum_of_a" class="auto" step="any" value="{{ record.sum_of_a }}" readonly>
</div>
<div>
<label>Education Cess:</label>
<input type="number" name="edu_cess" class="auto" step="any" value="{{ record.edu_cess}}" readonly>
<label>Total cal Tax(B): </label>
<input type="number" name="sum_of_b" class="auto" step="any" value="{{ record.sum_of_b }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable }}"
readonly>
</div>
<div>
<label>Total tax Payable:</label>
<input type="number" name="total_tax_payable" class="auto" step="any"
value="{{ record.total_tax_payable}}" readonly>
value="{{ record.total_tax_payable }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Opening Balance:</label>
<input type="number" name="opening_balance" step="any" value="{{ record.opening_balance }}"
oninput="calculate()">
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Mat Credit Created:</label>
<input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}"
@@ -117,9 +198,17 @@
<input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}"
oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Closing Balance:</label>
<input type="number" name="closing_balance" step="any" value="{{ record.closing_balance }}"
oninput="calculate()">
</div>
<div>
<label>Add :Interest 234c:</label>
<input type="number" name="interest_234c" step="any" value="{{ record.interest_234c}}"
<input type="number" name="interest_234c" step="any" value="{{ record.interest_234c }}"
oninput="calculate()" required>
</div>
</div>
@@ -127,62 +216,64 @@
<div class="form-group full-width inline-2">
<div>
<label>Total Tax:</label>
<input type="number" name="total_tax" step="any" class="auto" value="{{ record.total_tax}}" readonly>
<input type="number" name="total_tax" step="any" class="auto" value="{{ record.total_tax }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Advance Tax:</label>
<input type="number" name="advance_tax" step="any" value="{{ record.advance_tax}}" oninput="calculate()"
required>
<input type="number" name="advance_tax" step="any" value="{{ record.advance_tax }}"
oninput="calculate()" required>
</div>
<div>
<label>TDS :</label>
<input type="number" name="tds" step="any" value="{{ record.tds}}" oninput="calculate()" required>
<input type="number" name="tds" step="any" value="{{ record.tds }}" oninput="calculate()" required>
</div>
<div>
<label>TCS :</label>
<input type="number" name="tcs" step="any" value="{{ record.tcs}}" oninput="calculate()" required>
<input type="number" name="tcs" step="any" value="{{ record.tcs }}" oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>SAT :</label>
<input type="number" name="sat" step="any" value="{{ record.sat}}" oninput="calculate()" required>
<input type="number" name="sat" step="any" value="{{ record.sat }}" oninput="calculate()" required>
</div>
<div>
<label>Tax on Regular Assessment:</label>
<input type="number" name="tax_on_assessment" step="any" value="{{ record.tax_on_assessment}}"
oninput="calculate()" required>
<input type="number" name="tax_on_assessment" step="any" value="{{ record.tax_on_assessment }}"
oninput="calculate()">
</div>
</div>
<div class="form-group">
<label>Refund:</label>
<input type="number" name="refund" class="auto" step="any" value="{{ record.refund}}" readonly>
<input type="number" name="refund" class="auto" step="any" value="{{ record.refund }}" readonly>
</div>
<div class="form-group">
<label>Remarks:</label>
<input type="text" name="Remarks" value="{{ record.remarks}}">
</div>
<div class="form-group full-width inline-2">
<div>
<label>Created Date:</label>
<input type="date" name="created_at"
value="{{ record.created_at.strftime('%Y-%m-%d') if record.created_at else current_date }}"
readonly>
<div class="form-group">
<label>Add : Interest u/s 244A as per 143:</label>
<input type="number" name="interest_244a_per143" step="any" value="{{ record.interest_244a_per143 }}"
oninput="calculate()">
</div>
<div class="form-group">
<label>Less : Refund Received on:</label>
<input type="number" name="refund_received" step="any" value="{{ record.refund_received }}"
oninput="calculate()">
</div>
<div class="form-group">
<label>Balance Receivable:</label>
<input type="number" name="balance_receivable" class="auto" step="any"
value="{{ record.balance_receivable }}" oninput="calculate()">
</div>
</div>
<div>
<label>Last Updated:</label>
<input type="date" name="updated_at"
value="{{ record.updated_at.strftime('%Y-%m-%d') if record.updated_at else current_date }}"
readonly>
<div class="form-group full-width inline-2">
<div class="form-group">
<label>Remarks:</label>
<input type="text" name="Remarks" value="{{ record.Remarks }}">
</div>
</div>

View File

@@ -16,6 +16,17 @@
<label>Year:</label>
<input type="tex" name="year" value="{{record.year}}" class="auto" readonly>
</div>
<div>
<label>Created Date:</label>
<input type="date" name="created_at"
value="{{ record.created_at.strftime('%Y-%m-%d') if record.created_at else current_date }}"
readonly>
</div>
<div>
<label>Last Updated:</label>
<input type="date" name="updated_at"
value="{{ record.updated_at.strftime('%Y-%m-%d') if record.updated_at else current_date }}">
</div>
</div>
<div class="form-group full-width inline-2">
@@ -35,6 +46,14 @@
oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>GTI as per AO</label>
<input type="number" name="gti_as_per_ao" class="auto" step="any"
value="{{ record.gross_total_income + record.disallowance_37 + record.disallowance_14a }}"
readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
@@ -65,7 +84,6 @@
<input type="number" name="deduction_80g" step="any" value="{{ record.deduction_80g}}"
oninput="calculate()" required>
</div>
</div>
<div class=" form-group">
<label>Net Taxable Income:</label>
@@ -73,42 +91,99 @@
value="{{ record.net_taxable_income}}" readonly>
</div>
<div class=" form-group full-width inline-2">
<div class="form-group full-width inline-2">
<div>
<label>Tax @ 30% (A):</label>
<input type="number" name="tax_30_percent" step="any" value="{{ record.tax_30_percent}}"
oninput="calculate()" required>
<label>Enter Percentage(%) calculate: Tax(A):</label>
<input type="number" name="per_tax_a" step="any" value="{{ record.per_tax_a }}" oninput="calculate()">
</div>
<div>
<label>Tax @(A):</label>
<input type="number" name="tax_a_cal" step="any" value="{{ record.tax_a_cal }}" oninput="calculate()">
</div>
<div>
<label>Enter Percentage(%) calculate: Tax(B):</label>
<input type="number" name="per_tax_b" step="any" value="{{ record.per_tax_b }}" oninput="calculate()">
</div>
<div>
<label>Tax @ 18.5% on Book Profit (B):</label>
<input type="number" name="tax_book_profit_18_5" step="any" value="{{ record.tax_book_profit_18_5}}"
oninput="calculate()" required>
<input type="number" name="tax_b_cal" step="any" value="{{ record.tax_b_cal }}" oninput="calculate()"
required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Surcharge:Tax(A):</label>
<input type="number" name="per_surcharge_a" step="any" value="{{ record.per_surcharge_a }}"
oninput="calculate()">
</div>
<div>
<label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable}}"
<label>Surcharge on Tax(A):</label>
<input type="number" name="surcharge_a_cal" class="auto" value="{{ record.surcharge_a_cal }}" readonly>
</div>
<div>
<label>Enter Percentage(%) Surcharge:Tax(B)</label>
<input type="number" name="per_surcharge_b" step="any" value="{{ record.per_surcharge_b}}"
oninput="calculate()">
</div>
<div>
<label>Surcharge on Tax(B):</label>
<input type="number" name="surcharge_b_cal" class="auto" value="{{ record.surcharge_b_cal }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Cess:Tax(A):</label>
<input type="number" name="per_cess_a" step="any" value="{{ record.per_cess_a }}" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(A): </label>
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="{{ record.edu_cess_a_cal }}"
readonly>
</div>
<div>
<label>Enter Percentage(%) Cess:Tax(B):</label>
<input type="number" name="per_cess_b" step="any" value="{{ record.per_cess_b }}" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(B): </label>
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="{{ record.edu_cess_b_cal }}"
readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Surcharge:</label>
<input type="number" name="surcharge" class="auto" value="{{ record.surcharge}}" readonly>
<label>Total cal Tax(A): </label>
<input type="number" name="sum_of_a" class="auto" step="any" value="{{ record.sum_of_a }}" readonly>
</div>
<div>
<label>Education Cess:</label>
<input type="number" name="edu_cess" class="auto" step="any" value="{{ record.edu_cess}}" readonly>
<label>Total cal Tax(B): </label>
<input type="number" name="sum_of_b" class="auto" step="any" value="{{ record.sum_of_b }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div class=" form-group full-width inline-2">
<div>
<label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable}}"
readonly>
</div>
<div>
<label>Total tax Payable:</label>
<input type="number" name="total_tax_payable" class="auto" step="any"
value="{{ record.total_tax_payable}}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Opening Balance:</label>
<input type="number" name="opening_balance" step="any" value="{{ record.opening_balance }}"
oninput="calculate()">
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Mat Credit Created:</label>
<input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}"
@@ -119,6 +194,14 @@
<input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}"
oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Closing Balance:</label>
<input type="number" name="closing_balance" step="any" value="{{ record.closing_balance }}"
oninput="calculate()">
</div>
<div>
<label>Add :Interest 234c:</label>
<input type="number" name="interest_234c" step="any" value="{{ record.interest_234c}}"
@@ -166,6 +249,24 @@
<input type="number" name="refund" class="auto" step="any" value="{{ record.refund}}" readonly>
</div>
<div class="form-group full-width inline-2">
<div class="form-group">
<label>Add : Interest u/s 244A as per 143:</label>
<input type="number" name="interest_244a_per143" step="any" value="{{ record.interest_244a_per143 }}"
oninput="calculate()">
</div>
<div class="form-group">
<label>Less : Refund Received on:</label>
<input type="number" name="refund_received" step="any" value="{{ record.refund_received }}"
oninput="calculate()">
</div>
<div class="form-group">
<label>Balance Receivable:</label>
<input type="number" name="balance_receivable" class="auto" step="any"
value="{{ record.balance_receivable }}" oninput="calculate()">
</div>
</div>
<div class="form-group">
<label>Remarks:</label>
<input type="text" name="Remarks" value="{{ record.Remarks}}">

View File

@@ -7,13 +7,24 @@
{% block content %}
<div class="container">
<h2>Update ITAT Record for Year {{ record.year }}</h2>
<h2>Update Income Tax Appellate Tribunal(ITAT) Record for Year {{ record.year }}</h2>
<form method="POST" action="{{ url_for('update_itat', id=record.id) }}">
<div class="form-group full-width inline-2">
<div>
<label>Year:</label>
<input type="tex" name="year" value="{{record.year}}" class="auto" readonly>
</div>
<div>
<label>Created Date:</label>
<input type="date" name="created_at"
value="{{ record.created_at.strftime('%Y-%m-%d') if record.created_at else current_date }}"
readonly>
</div>
<div>
<label>Last Updated:</label>
<input type="date" name="updated_at"
value="{{ record.updated_at.strftime('%Y-%m-%d') if record.updated_at else current_date }}">
</div>
</div>
<div class="form-group full-width inline-2">
@@ -34,6 +45,15 @@
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>GTI as per AO</label>
<input type="number" name="gti_as_per_ao" class="auto" step="any"
value="{{ record.gross_total_income + record.disallowance_37 + record.disallowance_14a }}"
readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Deduction 80IA Business Income:</label>
@@ -64,6 +84,7 @@
oninput="calculate()" required>
</div>
</div>
<div class=" form-group">
<label>Net Taxable Income:</label>
<input type="number" name="net_taxable_income" class="auto" step="any"
@@ -71,41 +92,101 @@
</div>
<div class=" form-group full-width inline-2">
<div class="form-group full-width inline-2">
<div>
<label>Tax @ 30% (A):</label>
<input type="number" name="tax_30_percent" step="any" value="{{ record.tax_30_percent}}"
oninput="calculate()" required>
<label>Enter Percentage(%) calculate: Tax(A):</label>
<input type="number" name="per_tax_a" step="any" value="{{ record.per_tax_a }}" oninput="calculate()">
</div>
<div>
<label>Tax @(A):</label>
<input type="number" name="tax_a_cal" step="any" value="{{ record.tax_a_cal }}" oninput="calculate()">
</div>
<div>
<label>Enter Percentage(%) calculate: Tax(B):</label>
<input type="number" name="per_tax_b" step="any" value="{{ record.per_tax_b }}" oninput="calculate()">
</div>
<div>
<label>Tax @ 18.5% on Book Profit (B):</label>
<input type="number" name="tax_book_profit_18_5" step="any" value="{{ record.tax_book_profit_18_5}}"
oninput="calculate()" required>
<input type="number" name="tax_b_cal" step="any" value="{{ record.tax_b_cal }}" oninput="calculate()"
required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Surcharge:Tax(A):</label>
<input type="number" name="per_surcharge_a" step="any" value="{{ record.per_surcharge_a }}"
oninput="calculate()">
</div>
<div>
<label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable}}"
<label>Surcharge on Tax(A):</label>
<input type="number" name="surcharge_a_cal" class="auto" value="{{ record.surcharge_a_cal }}" readonly>
</div>
<div>
<label>Enter Percentage(%) Surcharge:Tax(B)</label>
<input type="number" name="per_surcharge_b" step="any" value="{{ record.per_surcharge_b}}"
oninput="calculate()">
</div>
<div>
<label>Surcharge on Tax(B):</label>
<input type="number" name="surcharge_b_cal" class="auto" value="{{ record.surcharge_b_cal }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Cess:Tax(A):</label>
<input type="number" name="per_cess_a" step="any" value="{{ record.per_cess_a }}" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(A): </label>
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="{{ record.edu_cess_a_cal }}"
readonly>
</div>
<div>
<label>Enter Percentage(%) Cess:Tax(B):</label>
<input type="number" name="per_cess_b" step="any" value="{{ record.per_cess_b }}" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(B): </label>
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="{{ record.edu_cess_b_cal }}"
readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Surcharge:</label>
<input type="number" name="surcharge" class="auto" value="{{ record.surcharge}}" readonly>
<label>Total cal Tax(A): </label>
<input type="number" name="sum_of_a" class="auto" step="any" value="{{ record.sum_of_a }}" readonly>
</div>
<div>
<label>Education Cess:</label>
<input type="number" name="edu_cess" class="auto" step="any" value="{{ record.edu_cess}}" readonly>
<label>Total cal Tax(B): </label>
<input type="number" name="sum_of_b" class="auto" step="any" value="{{ record.sum_of_b }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable }}"
readonly>
</div>
<div>
<label>Total tax Payable:</label>
<input type="number" name="total_tax_payable" class="auto" step="any"
value="{{ record.total_tax_payable}}" readonly>
value="{{ record.total_tax_payable }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Opening Balance:</label>
<input type="number" name="opening_balance" step="any" value="{{ record.opening_balance }}"
oninput="calculate()">
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Mat Credit Created:</label>
<input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}"
@@ -116,6 +197,14 @@
<input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}"
oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Closing Balance:</label>
<input type="number" name="closing_balance" step="any" value="{{ record.closing_balance }}"
oninput="calculate()">
</div>
<div>
<label>Add :Interest 234c:</label>
<input type="number" name="interest_234c" step="any" value="{{ record.interest_234c}}"
@@ -163,9 +252,29 @@
<input type="number" name="refund" class="auto" step="any" value="{{ record.refund}}" readonly>
</div>
<div class="form-group">
<label>Remarks:</label>
<input type="text" name="Remarks" value="{{ record.remarks}}">
<div class="form-group full-width inline-2">
<div class="form-group">
<label>Add : Interest u/s 244A as per 143:</label>
<input type="number" name="interest_244a_per143" step="any" value="{{ record.interest_244a_per143 }}"
oninput="calculate()">
</div>
<div class="form-group">
<label>Less : Refund Received on:</label>
<input type="number" name="refund_received" step="any" value="{{ record.refund_received }}"
oninput="calculate()">
</div>
<div class="form-group">
<label>Balance Receivable:</label>
<input type="number" name="balance_receivable" class="auto" step="any"
value="{{ record.balance_receivable }}" oninput="calculate()">
</div>
</div>
<div class="form-group full-width inline-2">
<div class="form-group">
<label>Remarks:</label>
<input type="text" name="Remarks" value="{{ record.Remarks }}">
</div>
</div>
<button type="submit">Update Record</button>

View File

@@ -8,13 +8,24 @@
{% block content %}
<div class="container">
<h2>Update ITR Record for Year {{record.year}} - {{record.year+1}}</h2>
<h2>Update Income Tax Return (ITR) Record for Year {{record.year}} - {{record.year+1}}</h2>
<form method="POST" action="{{ url_for('update_itr', id=record.id) }}">
<div class="form-group full-width inline-2">
<div>
<label>Year:</label>
<input type="tex" name="year" value="{{record.year}}" class="auto" readonly>
</div>
<div>
<label>Created Date:</label>
<input type="date" name="created_at"
value="{{ record.created_at.strftime('%Y-%m-%d') if record.created_at else current_date }}"
readonly>
</div>
<div>
<label>Last Updated:</label>
<input type="date" name="updated_at"
value="{{ record.updated_at.strftime('%Y-%m-%d') if record.updated_at else current_date }}">
</div>
</div>
<div class="form-group full-width inline-2">
@@ -35,6 +46,15 @@
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>GTI as per AO</label>
<input type="number" name="gti_as_per_ao" class="auto" step="any"
value="{{ record.gross_total_income + record.disallowance_37 + record.disallowance_14a }}"
readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Deduction 80IA Business Income:</label>
@@ -76,39 +96,99 @@
<div class="form-group full-width inline-2">
<div>
<label>Tax @ 30% (A):</label>
<input type="number" name="tax_30_percent" class="auto" step="any" value="{{ record.tax_30_percent }}"
readonly>
<label>Enter Percentage(%) calculate: Tax(A):</label>
<input type="number" name="per_tax_a" step="any" value="{{ record.per_tax_a }}" oninput="calculate()">
</div>
<div>
<label>Tax @(A):</label>
<input type="number" name="tax_a_cal" step="any" value="{{ record.tax_a_cal }}" oninput="calculate()">
</div>
<div>
<label>Enter Percentage(%) calculate: Tax(B):</label>
<input type="number" name="per_tax_b" step="any" value="{{ record.per_tax_b }}" oninput="calculate()">
</div>
<div>
<label>Tax @ 18.5% on Book Profit (B):</label>
<input type="number" name="tax_book_profit_18_5" step="any" value="{{ record.tax_book_profit_18_5 }}"
oninput="calculate()" required>
<input type="number" name="tax_b_cal" step="any" value="{{ record.tax_b_cal }}" oninput="calculate()"
required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Surcharge:Tax(A):</label>
<input type="number" name="per_surcharge_a" step="any" value="{{ record.per_surcharge_a }}"
oninput="calculate()">
</div>
<div>
<label>Surcharge on Tax(A):</label>
<input type="number" name="surcharge_a_cal" class="auto" value="{{ record.surcharge_a_cal }}" readonly>
</div>
<div>
<label>Enter Percentage(%) Surcharge:Tax(B)</label>
<input type="number" name="per_surcharge_b" step="any" value="{{ record.per_surcharge_b}}"
oninput="calculate()">
</div>
<div>
<label>Surcharge on Tax(B):</label>
<input type="number" name="surcharge_b_cal" class="auto" value="{{ record.surcharge_b_cal }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage(%) Cess:Tax(A):</label>
<input type="number" name="per_cess_a" step="any" value="{{ record.per_cess_a }}" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(A): </label>
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="{{ record.edu_cess_a_cal }}"
readonly>
</div>
<div>
<label>Enter Percentage(%) Cess:Tax(B):</label>
<input type="number" name="per_cess_b" step="any" value="{{ record.per_cess_b }}" oninput="calculate()">
</div>
<div>
<label>Education Cess:Tax(B): </label>
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="{{ record.edu_cess_b_cal }}"
readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Total cal Tax(A): </label>
<input type="number" name="sum_of_a" class="auto" step="any" value="{{ record.sum_of_a }}" readonly>
</div>
<div>
<label>Total cal Tax(B): </label>
<input type="number" name="sum_of_b" class="auto" step="any" value="{{ record.sum_of_b }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable }}"
readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Surcharge:</label>
<input type="number" name="surcharge" class="auto" value="{{ record.surcharge }}" readonly>
</div>
<div>
<label>Education Cess :</label>
<input type="number" name="edu_cess" class="auto" step="any" value="{{ record.edu_cess }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Total tax Payable:</label>
<input type="number" name="total_tax_payable" class="auto" step="any"
value="{{ record.total_tax_payable }}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Opening Balance:</label>
<input type="number" name="opening_balance" step="any" value="{{ record.opening_balance }}"
oninput="calculate()">
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Mat Credit Created:</label>
<input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}"
@@ -119,6 +199,14 @@
<input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}"
oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Closing Balance:</label>
<input type="number" name="closing_balance" step="any" value="{{ record.closing_balance }}"
oninput="calculate()">
</div>
<div>
<label>Add :Interest 234c:</label>
<input type="number" name="interest_234c" step="any" value="{{ record.interest_234c }}"
@@ -165,23 +253,28 @@
<input type="number" name="refund" class="auto" step="any" value="{{ record.refund }}" readonly>
</div>
<div class="form-group">
<label>Remarks:</label>
<input type="text" name="Remarks" value="{{ record.Remarks }}">
</div>
<div class="form-group full-width inline-2">
<div>
<label>Created Date:</label>
<input type="date" name="created_at"
value="{{ record.created_at.strftime('%Y-%m-%d') if record.created_at else current_date }}"
readonly>
<div class="form-group">
<label>Add : Interest u/s 244A as per 143:</label>
<input type="number" name="interest_244a_per143" step="any" value="{{ record.interest_244a_per143 }}"
oninput="calculate()">
</div>
<div class="form-group">
<label>Less : Refund Received on:</label>
<input type="number" name="refund_received" step="any" value="{{ record.refund_received }}"
oninput="calculate()">
</div>
<div class="form-group">
<label>Balance Receivable:</label>
<input type="number" name="balance_receivable" class="auto" step="any"
value="{{ record.balance_receivable }}" oninput="calculate()">
</div>
</div>
<div>
<label>Last Updated:</label>
<input type="date" name="updated_at"
value="{{ record.updated_at.strftime('%Y-%m-%d') if record.updated_at else current_date }}"
readonly>
<div class="form-group full-width inline-2">
<div class="form-group">
<label>Remarks:</label>
<input type="text" name="Remarks" value="{{ record.Remarks }}">
</div>
</div>

28
templates/view_logs.html Normal file
View File

@@ -0,0 +1,28 @@
<!doctype html>
<html lang="en">
<head>
<meta charset="UTF-8" />
<meta name="viewport" content="width=device-width, initial-scale=1.0" />
<title>Document</title>
<style>
body {
background: black;
color: #00ff00;
font-family: monospace;
}
.log-box {
white-space: pre-wrap;
height: 90vh;
overflow-y: scroll;
}
</style>
</head>
<body>
<h2>Application Logs</h2>
<div class="log-box">{% for line in logs %} {{ line }} {% endfor %}</div>
</body>
</html>

View File

@@ -0,0 +1,87 @@
<!DOCTYPE html>
<html lang="en">
<head>
<meta charset="UTF-8">
<meta name="viewport" content="width=device-width, initial-scale=1.0">
<title>View Logs - Authorization</title>
<style>
body {
margin: 0;
font-family: Arial, Helvetica, sans-serif;
background: linear-gradient(135deg, #0d47a1, #1976d2);
display: flex;
justify-content: center;
align-items: center;
height: 100vh;
}
.container {
background: #ffffff;
padding: 40px;
width: 350px;
border-radius: 12px;
box-shadow: 0 10px 25px rgba(0, 0, 0, 0.2);
text-align: center;
}
h2 {
margin-bottom: 25px;
color: #0d47a1;
}
input[type="password"] {
width: 100%;
padding: 12px;
margin-bottom: 20px;
border-radius: 6px;
border: 1px solid #ccc;
font-size: 14px;
outline: none;
transition: border 0.3s;
}
input[type="password"]:focus {
border: 1px solid #1976d2;
}
button {
width: 100%;
padding: 12px;
background-color: #1976d2;
color: white;
border: none;
border-radius: 6px;
font-size: 15px;
cursor: pointer;
transition: background 0.3s ease;
}
button:hover {
background-color: #0d47a1;
}
.flash-message {
margin-top: 15px;
font-size: 14px;
color: red;
}
</style>
</head>
<body>
<div class="container">
<h2>Enter Secret to View Logs</h2>
<form method="POST">
<input type="password" name="secret" placeholder="Enter Secret Password" required>
<button type="submit">Open Logs</button>
</form>
{% with messages = get_flashed_messages(with_categories=true) %}
{% for category, message in messages %}
<div class="flash-message">{{ message }}</div>
{% endfor %}
{% endwith %}
</div>
</body>
</html>